Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC541664 Mr James McDougall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC541664 2024-07-31 SC541664 2025-07-31 SC541664 2024-08-01 2025-07-31 SC541664 frs-core:CurrentFinancialInstruments 2025-07-31 SC541664 frs-core:Non-currentFinancialInstruments 2025-07-31 SC541664 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC541664 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC541664 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC541664 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC541664 frs-bus:Director1 2024-08-01 2025-07-31 SC541664 2023-07-31 SC541664 2024-07-31 SC541664 2023-08-01 2024-07-31 SC541664 frs-core:CurrentFinancialInstruments 2024-07-31 SC541664 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC541664
MCDOUGALL PLANT LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
Ness Consulting (Highland) Ltd
MCDOUGALL PLANT LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC541664

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 473,520 | 460,739
Current assets |  | 75,822 | 97,703
Creditors: Amounts Falling Due Within One Year |  | (179,760 ) | (143,710 )
NET CURRENT LIABILITIES |  | (103,938 ) | (46,007 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 369,582 | 414,732
Creditors: Amounts Falling Due After More Than One Year |  | (165,252 ) | (193,641 )
NET ASSETS |  | 204,330 | 221,091
CAPITAL AND RESERVES |  | 204,330 | 221,091

## Notes

1. General Information
MCDOUGALL PLANT LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC541664 . The registered office is Furan, Stittenham, Alness, Ross Shire, IV17 0YD.
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 July 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 James McDougall Director
15/05/2026