Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC347565 Mr Scott Donald McHardy Mr Donald Fraser McHardy Mr Scott Donald McHardy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC347565 2024-08-31 SC347565 2025-08-31 SC347565 2024-09-01 2025-08-31 SC347565 frs-core:CurrentFinancialInstruments 2025-08-31 SC347565 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC347565 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC347565 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC347565 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC347565 frs-bus:Director1 2024-09-01 2025-08-31 SC347565 frs-bus:Director2 2024-09-01 2025-08-31 SC347565 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC347565 2023-08-31 SC347565 2024-08-31 SC347565 2023-09-01 2024-08-31 SC347565 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: SC347565
s & d McHardy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
TaxAssist Accountants
Balance Sheet
Registered number: SC347565
2025 2024
£ £
Fixed assets 569,915 460,571
Current assets 45,609 124,019
Prepayments and accrued income 232 246
Creditors: Amounts Falling Due Within One Year (103,800 ) (84,973 )
NET CURRENT ASSETS (LIABILITIES) (57,959 ) 39,292
TOTAL ASSETS LESS CURRENT LIABILITIES 511,956 499,863
Accruals and deferred income (79 ) (156 )
NET ASSETS 511,877 499,707
CAPITAL AND RESERVES 511,877 499,707

Notes

1. General Information
s & d McHardy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC347565 . The registered office is Dinnet Garage, Dinnet, Aboyne, AB34 5JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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
Mr Scott Donald McHardy
Director
27/05/2026