Acorah Software Products - Accounts Production 19.2.450 false true 30 August 2024 31 August 2023 false true No description of principal activity 31 August 2024 30 August 2025 30 August 2025 SC639613 Mr A Robotham Miss J Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC639613 2024-08-30 SC639613 2025-08-30 SC639613 2024-08-31 2025-08-30 SC639613 frs-core:CurrentFinancialInstruments 2025-08-30 SC639613 frs-core:Non-currentFinancialInstruments 2025-08-30 SC639613 frs-bus:PrivateLimitedCompanyLtd 2024-08-31 2025-08-30 SC639613 frs-bus:FilletedAccounts 2024-08-31 2025-08-30 SC639613 frs-bus:Micro-entities 2024-08-31 2025-08-30 SC639613 frs-bus:AuditExempt-NoAccountantsReport 2024-08-31 2025-08-30 SC639613 frs-bus:Director1 2024-08-31 2025-08-30 SC639613 frs-bus:Director2 2024-08-31 2025-08-30 SC639613 2023-08-30 SC639613 2024-08-30 SC639613 2023-08-31 2024-08-30 SC639613 frs-core:CurrentFinancialInstruments 2024-08-30 SC639613 frs-core:Non-currentFinancialInstruments 2024-08-30
Registered number: SC639613
Caledonian Motorcycle Transport Company Limited
Unaudited Financial Statements
For The Year Ended 30 August 2025
Aird Accountancy Limited
Balance Sheet
Registered number: SC639613
2025 2024
£ £
Fixed assets 62,479 71,050
Current assets 4,298 6,912
Prepayments and accrued income - 4,453
Creditors: Amounts Falling Due Within One Year (47,557 ) (48,530 )
NET CURRENT LIABILITIES (43,259 ) (37,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES 19,220 33,885
Creditors: Amounts Falling Due After More Than One Year (4,331 ) (14,962 )
Accruals and deferred income (3,619 ) (1,456 )
NET ASSETS 11,270 17,467
CAPITAL AND RESERVES 11,270 17,467

Notes

1. General Information
Caledonian Motorcycle Transport Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC639613 . The registered office is Newton Of Gask, Greeness, Turriff, Aberdeenshire, AB53 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2024: 4)
3 4
For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Miss J Watson
Director
27/05/2026