Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC523774 Mr Owen Farrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC523774 2025-01-31 SC523774 2026-01-31 SC523774 2025-02-01 2026-01-31 SC523774 frs-core:CurrentFinancialInstruments 2026-01-31 SC523774 frs-core:Non-currentFinancialInstruments 2026-01-31 SC523774 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC523774 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC523774 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC523774 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC523774 frs-bus:Director1 2025-02-01 2026-01-31 SC523774 frs-bus:Director1 2025-01-31 SC523774 frs-bus:Director1 2026-01-31 SC523774 2024-01-31 SC523774 2025-01-31 SC523774 2024-02-01 2025-01-31 SC523774 frs-core:CurrentFinancialInstruments 2025-01-31 SC523774 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC523774
Cutting Edge Building Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC523774
2026 2025
£ £
Fixed assets 11,480 17,414
Current assets 39,780 18,888
Prepayments and accrued income 3,471 3,162
Creditors: Amounts Falling Due Within One Year (40,974 ) (30,995 )
NET CURRENT ASSETS (LIABILITIES) 2,277 (8,945 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,757 8,469
Creditors: Amounts Falling Due After More Than One Year (2,293 ) (6,225 )
Accruals and deferred income (38 ) (22 )
NET ASSETS 11,426 2,222
CAPITAL AND RESERVES 11,426 2,222

Notes

1. General Information
Cutting Edge Building Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC523774 . The registered office is 7 Cunningham Road, Rosyth, Dunfermline, Fife, KY11 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Owen Farrell (465 ) (54,556 ) 54,962 - (59 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Owen Farrell
Director
13th April 2026