Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC385786 Mr James Griffin Mrs Stefanie Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC385786 2024-09-30 SC385786 2025-09-30 SC385786 2024-10-01 2025-09-30 SC385786 frs-core:CurrentFinancialInstruments 2025-09-30 SC385786 frs-core:Non-currentFinancialInstruments 2025-09-30 SC385786 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC385786 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC385786 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC385786 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC385786 frs-bus:Director1 2024-10-01 2025-09-30 SC385786 frs-bus:Director1 2024-09-30 SC385786 frs-bus:Director1 2025-09-30 SC385786 frs-bus:Director2 2024-10-01 2025-09-30 SC385786 frs-bus:Director2 2024-09-30 SC385786 frs-bus:Director2 2025-09-30 SC385786 2023-09-30 SC385786 2024-09-30 SC385786 2023-10-01 2024-09-30 SC385786 frs-core:CurrentFinancialInstruments 2024-09-30 SC385786 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC385786
Cameron's Dairy Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Cameron's Dairy Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC385786

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,660 | 12,718
Current assets |  | 17,197 | 22,016
Creditors: Amounts Falling Due Within One Year |  | (3,418 ) | (10,050 )
NET CURRENT ASSETS |  | 13,779 | 11,966
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 26,439 | 24,684
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,500 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET ASSETS |  | 24,939 | 21,684
CAPITAL AND RESERVES |  | 24,939 | 21,684

## Notes

1. General Information
Cameron's Dairy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC385786 . The registered office is 16 Moir Street, Dunoon, PA23 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr James Griffin | 371 | - | 207 | - | 164
Mrs Stefanie Griffin | 370 | - | 207 | - | 164

The above loan is unsecured, interest free and repayable on demand.
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Cameron's Dairy Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 James Griffin Director
08/06/2026