Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC336614 Mr A Mackay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC336614 2025-01-31 SC336614 2026-01-31 SC336614 2025-02-01 2026-01-31 SC336614 frs-core:CurrentFinancialInstruments 2026-01-31 SC336614 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC336614 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC336614 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC336614 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC336614 frs-bus:Director1 2025-02-01 2026-01-31 SC336614 2024-01-31 SC336614 2025-01-31 SC336614 2024-02-01 2025-01-31 SC336614 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC336614
A & J MACKAY PLUMBING & HEATING LTD
Financial Statements
For The Year Ended 31 January 2026
Thor Accountancy Ltd
Hawthorn House
Forss
Thurso
Caithness
KW14 7UX
Balance Sheet
Registered number: SC336614
2026 2025
£ £
Fixed assets 22,867 25,408
Current assets 19,650 19,386
Creditors: Amounts Falling Due Within One Year (34,002 ) (33,049 )
NET CURRENT LIABILITIES (14,352 ) (13,663 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,515 11,745
NET ASSETS 8,515 11,745
CAPITAL AND RESERVES 8,515 11,745

Notes

1. General Information
A & J MACKAY PLUMBING & HEATING LTD is a private company, limited by shares, incorporated in Scotland, registered number SC336614 . The registered office is Langmay House, Bridgend, Watten, Wick, Caithness, KW1 5UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 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 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 A Mackay
Director
18/05/2026