Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 27 August 2024 31 August 2025 31 August 2025 SC820604 Leighann Mills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC820604 2024-08-26 SC820604 2025-08-31 SC820604 2024-08-27 2025-08-31 SC820604 frs-core:CurrentFinancialInstruments 2025-08-31 SC820604 frs-bus:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31 SC820604 frs-bus:FilletedAccounts 2024-08-27 2025-08-31 SC820604 frs-bus:Micro-entities 2024-08-27 2025-08-31 SC820604 frs-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 SC820604 frs-bus:Director1 2024-08-27 2025-08-31
Registered number: SC820604
Nethergate Lettings Ltd
Financial Statements
For the Period 27 August 2024 to 31 August 2025
Nethergate Lettings Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC820604

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 3,486
Current assets |  | 39,362
Prepayments and accrued income |  | 678
Creditors: Amounts Falling Due Within One Year |  | (36,709 )
NET CURRENT ASSETS |  | 3,331
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,817
Accruals and deferred income |  | (902 )
NET ASSETS |  | 5,915
CAPITAL AND RESERVES |  | 5,915

## Notes

1. General Information
Nethergate Lettings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC820604 . The registered office is 69 Balgillo Road, Broughty Ferry, Dundee, Angus, DD5 3LY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
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Nethergate Lettings Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period ending 31 August 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 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 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

Leighann Mills Director
15/05/2026