Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC454031 Mrs Morven Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC454031 2024-08-31 SC454031 2025-08-31 SC454031 2024-09-01 2025-08-31 SC454031 frs-core:CurrentFinancialInstruments 2025-08-31 SC454031 frs-core:Non-currentFinancialInstruments 2025-08-31 SC454031 frs-core:ComputerEquipment 2025-08-31 SC454031 frs-core:ComputerEquipment 2024-09-01 2025-08-31 SC454031 frs-core:ComputerEquipment 2024-08-31 SC454031 frs-core:FurnitureFittings 2025-08-31 SC454031 frs-core:FurnitureFittings 2024-09-01 2025-08-31 SC454031 frs-core:FurnitureFittings 2024-08-31 SC454031 frs-core:MotorVehicles 2025-08-31 SC454031 frs-core:MotorVehicles 2024-09-01 2025-08-31 SC454031 frs-core:MotorVehicles 2024-08-31 SC454031 frs-core:PlantMachinery 2024-09-01 2025-08-31 SC454031 frs-core:ShareCapital 2025-08-31 SC454031 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC454031 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC454031 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC454031 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC454031 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC454031 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC454031 frs-bus:Director1 2024-09-01 2025-08-31 SC454031 frs-countries:Scotland 2024-09-01 2025-08-31 SC454031 2023-08-31 SC454031 2024-08-31 SC454031 2023-09-01 2024-08-31 SC454031 frs-core:CurrentFinancialInstruments 2024-08-31 SC454031 frs-core:Non-currentFinancialInstruments 2024-08-31 SC454031 frs-core:ShareCapital 2024-08-31 SC454031 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC454031
Indigo Red Business Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
NC Andrew Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC454031
2025 2024
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 6 (82,476 ) (82,476 )
NET CURRENT ASSETS (LIABILITIES) (82,476 ) (82,476 )
TOTAL ASSETS LESS CURRENT LIABILITIES (82,476 ) (82,476 )
Creditors: Amounts Falling Due After More Than One Year 7 (2,777 ) (2,777 )
NET LIABILITIES (85,253 ) (85,253 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (85,353 ) (85,353 )
SHAREHOLDERS' FUNDS (85,253) (85,253)
For the year 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 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
Mrs Morven Gardner
Director
28/05/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Indigo Red Business Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC454031 . The registered office is 9a Bankhead Medway, Edinburgh, EH11 4BY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20
Motor Vehicles 20
Fixtures & Fittings 20
Computer Equipment 33
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 September 2024 16,858 11,488 13,431 41,777
As at 31 August 2025 16,858 11,488 13,431 41,777
Depreciation
As at 1 September 2024 16,858 11,488 13,431 41,777
As at 31 August 2025 16,858 11,488 13,431 41,777
Net Book Value
As at 31 August 2025 - - - -
As at 1 September 2024 - - - -
5. Debtors
2025 2024
£ £
Due within one year
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 36,870 36,870
Other creditors 23,912 23,912
Taxation and social security 21,694 21,694
82,476 82,476
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 2,777 2,777
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3