Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC709371 Mr John McAllister Mr Kieran McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC709371 2024-09-30 SC709371 2025-09-30 SC709371 2024-10-01 2025-09-30 SC709371 frs-core:CurrentFinancialInstruments 2025-09-30 SC709371 frs-core:Non-currentFinancialInstruments 2025-09-30 SC709371 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC709371 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC709371 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC709371 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC709371 frs-bus:Director1 2024-10-01 2025-09-30 SC709371 frs-bus:Director2 2024-10-01 2025-09-30 SC709371 2023-09-30 SC709371 2024-09-30 SC709371 2023-10-01 2024-09-30 SC709371 frs-core:CurrentFinancialInstruments 2024-09-30 SC709371 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC709371
McAllister Decor Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: SC709371
2025 2024
£ £
Fixed assets 10,729 13,992
Current assets 15,858 43,475
Creditors: Amounts Falling Due Within One Year (20,586 ) (32,871 )
NET CURRENT ASSETS (LIABILITIES) (4,728 ) 10,604
TOTAL ASSETS LESS CURRENT LIABILITIES 6,001 24,596
Creditors: Amounts Falling Due After More Than One Year (3,751 ) (5,189 )
NET ASSETS 2,250 19,407
CAPITAL AND RESERVES 2,250 19,407

Notes

1. General Information
McAllister Decor Limited is a private company, limited by shares, incorporated in Scotland, registered number SC709371 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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 John McAllister
Director
08/05/2026