Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC542326 Mr G Campbell Mrs R Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC542326 2024-08-31 SC542326 2025-08-31 SC542326 2024-09-01 2025-08-31 SC542326 frs-core:CurrentFinancialInstruments 2025-08-31 SC542326 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC542326 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC542326 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC542326 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC542326 frs-bus:Director1 2024-09-01 2025-08-31 SC542326 frs-bus:Director2 2024-09-01 2025-08-31 SC542326 2023-08-31 SC542326 2024-08-31 SC542326 2023-09-01 2024-08-31 SC542326 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC542326
G. J. Campbell Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
G. J. Campbell Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC542326

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 8,013 | 9,817
Current assets |  | 9,655 | 4,492
Prepayments and accrued income |  | - | 53
Creditors: Amounts Falling Due Within One Year |  | (8,013 ) | (7,963 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,642 | (3,418 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,655 | 6,399
NET ASSETS |  | 9,655 | 6,399
CAPITAL AND RESERVES |  | 9,655 | 6,399

## Notes

1. General Information
G. J. Campbell Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC542326 . The registered office is 3 Cluny Square, Buckie, Banffshire, AB56 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 G Campbell Director
07/05/2026