Acorah Software Products - Accounts Production 19.1.200 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC548608 Mr Gary Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC548608 2024-10-31 SC548608 2025-10-31 SC548608 2024-11-01 2025-10-31 SC548608 frs-core:CurrentFinancialInstruments 2025-10-31 SC548608 frs-core:Non-currentFinancialInstruments 2025-10-31 SC548608 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC548608 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC548608 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC548608 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC548608 frs-bus:Director1 2024-11-01 2025-10-31 SC548608 2023-10-31 SC548608 2024-10-31 SC548608 2023-11-01 2024-10-31 SC548608 frs-core:CurrentFinancialInstruments 2024-10-31 SC548608 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC548608
Gary Anderson Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Gary Anderson Joinery Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC548608

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,445 | 763
Current assets |  | 8,361 | 55,203
Creditors: Amounts Falling Due Within One Year |  | (27,869 ) | (44,324 )
NET CURRENT ASSETS (LIABILITIES) |  | (19,508 ) | 10,879
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,063 ) | 11,642
Creditors: Amounts Falling Due After More Than One Year |  | (10,646 ) | -
Accruals and deferred income |  | (83 ) | (370 )
NET (LIABILITIES)/ASSETS |  | (12,792 ) | 11,272
CAPITAL AND RESERVES |  | (12,792 ) | 11,272

## Notes

1. General Information
Gary Anderson Joinery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC548608 . The registered office is 83 Cadzow Street, Hamilton, Scotland, ML3 6DY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Gary Anderson Director
31/07/2026