Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC719852 Mr Alexander McKillop Mrs Angela McKillop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC719852 2025-03-31 SC719852 2026-03-31 SC719852 2025-04-01 2026-03-31 SC719852 frs-core:CurrentFinancialInstruments 2026-03-31 SC719852 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC719852 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC719852 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC719852 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC719852 frs-bus:Director1 2025-04-01 2026-03-31 SC719852 frs-bus:Director2 2025-04-01 2026-03-31 SC719852 2024-03-31 SC719852 2025-03-31 SC719852 2024-04-01 2025-03-31 SC719852 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC719852
Alex McKillop Cleaning Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: SC719852
2026 2025
£ £
Fixed assets 6,378 7,973
Current assets 76,771 80,472
Prepayments and accrued income 2,275 2,168
Creditors: Amounts Falling Due Within One Year (67,844 ) (67,081 )
NET CURRENT ASSETS 11,202 15,559
TOTAL ASSETS LESS CURRENT LIABILITIES 17,580 23,532
Accruals and deferred income (1,142 ) (1,140 )
NET ASSETS 16,438 22,392
CAPITAL AND RESERVES 16,438 22,392

Notes

1. General Information
Alex McKillop Cleaning Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC719852 . The registered office is 11 Lomond Road, Wemyss Bay, PA18 6BE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
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For the year ending 31 March 2026 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 Alexander McKillop
Director
15th May 2026