Acorah Software Products - Accounts Production 19.2.350 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 August 2025 31 August 2025 SC510550 Mrs Nadia Shaw Mr Alistair Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC510550 2024-07-31 SC510550 2025-08-31 SC510550 2024-08-01 2025-08-31 SC510550 frs-core:CurrentFinancialInstruments 2025-08-31 SC510550 frs-core:Non-currentFinancialInstruments 2025-08-31 SC510550 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-08-31 SC510550 frs-bus:FilletedAccounts 2024-08-01 2025-08-31 SC510550 frs-bus:Micro-entities 2024-08-01 2025-08-31 SC510550 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-08-31 SC510550 frs-bus:Director1 2024-08-01 2025-08-31 SC510550 frs-bus:Director1 2024-07-31 SC510550 frs-bus:Director1 2025-08-31 SC510550 frs-bus:Director2 2024-08-01 2025-08-31 SC510550 frs-bus:Director2 2024-07-31 SC510550 frs-bus:Director2 2025-08-31 SC510550 2023-07-31 SC510550 2024-07-31 SC510550 2023-08-01 2024-07-31 SC510550 frs-core:CurrentFinancialInstruments 2024-07-31 SC510550 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC510550
Autofoam Ltd
Unaudited Financial Statements
For the Period 1 August 2024 to 31 August 2025
TaxAssist Accountants
Balance Sheet
Registered number: SC510550
31 August 2025 31 July 2024
£ £
Fixed assets - 13,466
Current assets 6,647 41,572
Creditors: Amounts Falling Due Within One Year (9,309 ) (28,549 )
NET CURRENT ASSETS (LIABILITIES) (2,662 ) 13,023
TOTAL ASSETS LESS CURRENT LIABILITIES (2,662 ) 26,489
Creditors: Amounts Falling Due After More Than One Year (21,432 ) (30,790 )
NET LIABILITIES (24,094 ) (4,301 )
CAPITAL AND RESERVES (24,094 ) (4,301 )

Notes

1. General Information
Autofoam Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC510550 . The registered office is 227 Corstorphine Road, Edinburgh, EH12 7AY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 6 (2024: 7)
6 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 August 2025
£ £ £ £ £
Mrs Nadia Shaw 9,698 29,503 36,628 - 2,573
Mr Alistair Shaw 9,698 29,503 36,628 - 2,573
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 Alistair Shaw
Director
30/05/2026