Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 18 June 2025 31 December 2025 31 December 2025 SC852774 Mr I W McLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC852774 2025-06-17 SC852774 2025-12-31 SC852774 2025-06-18 2025-12-31 SC852774 frs-core:CurrentFinancialInstruments 2025-12-31 SC852774 frs-bus:PrivateLimitedCompanyLtd 2025-06-18 2025-12-31 SC852774 frs-bus:FilletedAccounts 2025-06-18 2025-12-31 SC852774 frs-bus:Micro-entities 2025-06-18 2025-12-31 SC852774 frs-bus:AuditExempt-NoAccountantsReport 2025-06-18 2025-12-31 SC852774 frs-bus:Director1 2025-06-18 2025-12-31 SC852774 frs-bus:Director1 2025-06-17 SC852774 frs-bus:Director1 2025-12-31
Registered number: SC852774
IWM Mechanical Services Ltd
Unaudited Financial Statements
For the Period 18 June 2025 to 31 December 2025
IWM Mechanical Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC852774

| 31 December 2025
--- | ---
|  | £
Current assets |  | 2,665
Creditors: Amounts Falling Due Within One Year |  | (2,618 )
NET CURRENT ASSETS |  | 47
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 47
NET ASSETS |  | 47
CAPITAL AND RESERVES |  | 47

## Notes

1. General Information
IWM Mechanical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC852774 . The registered office is 39 Lowes Drive, Inverurie, AB51 6DB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 June 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr I W McLean | - | 600 | - | - | 600

The loan has no set repayment terms and no interest is chargeable.
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IWM Mechanical Services Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 I W McLean Director
25/05/2026