Acorah Software Products - Accounts Production 19.2.350 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC368190 Mrs Claire Allan Mr Kevin Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC368190 2025-03-31 SC368190 2026-03-31 SC368190 2025-04-01 2026-03-31 SC368190 frs-core:CurrentFinancialInstruments 2026-03-31 SC368190 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC368190 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC368190 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC368190 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC368190 frs-bus:Director1 2025-04-01 2026-03-31 SC368190 frs-bus:Director2 2025-04-01 2026-03-31 SC368190 2024-03-31 SC368190 2025-03-31 SC368190 2024-04-01 2025-03-31 SC368190 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC368190
Process Production Services (Scotland) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Process Production Services (Scotland) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC368190

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 633 | 1,266
Current assets |  | 59,640 | 86,585
Creditors: Amounts Falling Due Within One Year |  | (4,952 ) | (5,053 )
NET CURRENT ASSETS |  | 54,688 | 81,532
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 55,321 | 82,798
Accruals and deferred income |  | (549 ) | (504 )
NET ASSETS |  | 54,772 | 82,294
CAPITAL AND RESERVES |  | 54,772 | 82,294

## Notes

1. General Information
Process Production Services (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC368190 . The registered office is 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith, Midlothian, EH22 3NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
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Process Production Services (Scotland) Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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 Kevin Allan Director
1st June 2026