Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 SC745374 Mr Thomas Ryan-Roche iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC745374 2024-09-30 SC745374 2025-09-30 SC745374 2024-10-01 2025-09-30 SC745374 frs-core:Non-currentFinancialInstruments 2025-09-30 SC745374 frs-core:ShareCapital 2025-09-30 SC745374 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 SC745374 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC745374 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC745374 frs-bus:SmallEntities 2024-10-01 2025-09-30 SC745374 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC745374 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC745374 frs-bus:Director1 2024-10-01 2025-09-30 SC745374 frs-countries:Scotland 2024-10-01 2025-09-30 SC745374 2023-09-30 SC745374 2024-09-30 SC745374 2023-10-01 2024-09-30 SC745374 frs-core:Non-currentFinancialInstruments 2024-09-30 SC745374 frs-core:ShareCapital 2024-09-30 SC745374 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: SC745374
Apollo Plastering & Roughcasting Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Apollo Plastering & Roughcasting Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Apollo Plastering & Roughcasting Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC745374

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | - |  | 7,759
|  |  | - |  | 7,759
CURRENT ASSETS
Debtors |  | 20,462 |  | 20,462 |
|  | 20,462 |  | 20,462 |
Creditors: Amounts Falling Due Within One Year |  | (19,477 ) |  | (21,453 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 985 |  | (991 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 985 |  | 6,768
Creditors: Amounts Falling Due After More Than One Year |  |  | - |  | (5,783 )
NET ASSETS |  |  | 985 |  | 985
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Profit and Loss Account |  |  | 984 |  | 984
SHAREHOLDERS' FUNDS |  |  | 985 |  | 985

Page 1
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Apollo Plastering & Roughcasting Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Thomas Ryan-Roche Director
14/05/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Apollo Plastering & Roughcasting Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Apollo Plastering & Roughcasting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC745374 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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