Acorah Software Products - Accounts Production 19.1.200 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 SC569492 Mr William Henderson Mrs Margaret Milne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC569492 2024-06-30 SC569492 2025-06-30 SC569492 2024-07-01 2025-06-30 SC569492 frs-core:CurrentFinancialInstruments 2025-06-30 SC569492 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC569492 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC569492 frs-bus:Micro-entities 2024-07-01 2025-06-30 SC569492 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC569492 frs-bus:Director1 2024-07-01 2025-06-30 SC569492 frs-bus:Director2 2024-07-01 2025-06-30 SC569492 2023-06-30 SC569492 2024-06-30 SC569492 2023-07-01 2024-06-30 SC569492 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: SC569492
Margaret Fraser Funeral Directors Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Margaret Fraser Funeral Directors Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC569492

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,646 | 16,862
Current assets |  | 11,639 | 7,967
Creditors: Amounts Falling Due Within One Year |  | (15,501 ) | (13,452 )
NET CURRENT LIABILITIES |  | (3,862 ) | (5,485 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,784 | 11,377
Accruals and deferred income |  | (1,452 ) | (1,800 )
NET ASSETS |  | 7,332 | 9,577
CAPITAL AND RESERVES |  | 7,332 | 9,577

## Notes

1. General Information
Margaret Fraser Funeral Directors Limited is a private company, limited by shares, incorporated in Scotland, registered number SC569492 . The registered office is 1121 Maryhill Rd, Glasgow, G20 9AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 June 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

Mrs Margaret Milne Director
30/06/2026