Acorah Software Products - Accounts Production 19.1.200 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 SC588602 M McAndrew M McAndrew true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC588602 2025-02-28 SC588602 2026-02-28 SC588602 2025-03-01 2026-02-28 SC588602 frs-core:CurrentFinancialInstruments 2026-02-28 SC588602 frs-core:ComputerEquipment 2026-02-28 SC588602 frs-core:ComputerEquipment 2025-03-01 2026-02-28 SC588602 frs-core:ComputerEquipment 2025-02-28 SC588602 frs-core:FurnitureFittings 2026-02-28 SC588602 frs-core:FurnitureFittings 2025-03-01 2026-02-28 SC588602 frs-core:FurnitureFittings 2025-02-28 SC588602 frs-core:ShareCapital 2026-02-28 SC588602 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 SC588602 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC588602 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 SC588602 frs-bus:SmallEntities 2025-03-01 2026-02-28 SC588602 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC588602 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 SC588602 1 2025-03-01 2026-02-28 SC588602 frs-bus:Director1 2025-03-01 2026-02-28 SC588602 frs-countries:Scotland 2025-03-01 2026-02-28 SC588602 2024-02-29 SC588602 2025-02-28 SC588602 2024-03-01 2025-02-28 SC588602 frs-core:CurrentFinancialInstruments 2025-02-28 SC588602 frs-core:ShareCapital 2025-02-28 SC588602 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: SC588602
Six Seven Designs Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director M McAndrew
Company Number SC588602
Registered Office 5 Carden Place
Aberdeen
AB10 1UT
Page 1
Page 2
Balance Sheet
Registered number: SC588602
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 816 1,241
816 1,241
CURRENT ASSETS
Debtors 5 6,718 8,122
Cash at bank and in hand 7,319 6,813
14,037 14,935
Creditors: Amounts Falling Due Within One Year 6 (12,874 ) (16,146 )
NET CURRENT ASSETS (LIABILITIES) 1,163 (1,211 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,979 30
NET ASSETS 1,979 30
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account 1,978 29
SHAREHOLDERS' FUNDS 1,979 30
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Page 3
For the year ending 28 February 2026 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 her 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
M McAndrew
Director
13th May 2026
The notes on pages 4 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Six Seven Designs Limited is a private company, limited by shares, incorporated in Scotland, registered number SC588602 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value
added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if
held under a finance lease, over the lease term, whichever is the shorter:
Fixtures & Fittings Straight line over 3 years
Computer Equipment Straight line over 3 years
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the
extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those
in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was 1 (2025: 1)
1 1
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4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 March 2025 212 1,505 1,717
As at 28 February 2026 212 1,505 1,717
Depreciation
As at 1 March 2025 212 264 476
Provided during the period - 425 425
As at 28 February 2026 212 689 901
Net Book Value
As at 28 February 2026 - 816 816
As at 1 March 2025 - 1,241 1,241
5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 6,545 7,824
Other debtors 173 298
6,718 8,122
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 763 168
Other creditors 217 80
Taxation and social security 11,894 15,898
12,874 16,146
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
8. Ultimate Controlling Party
The company's ultimate controlling party is M McAndrew by virtue of her ownership of 100% of the issued share capital in the company.
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