Acorah Software Products - Accounts Production 19.2.450 true true false 11 September 2024 30 September 2025 30 September 2025 SC822399 Hugh Paterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC822399 2024-09-10 SC822399 2025-09-30 SC822399 2024-09-11 2025-09-30 SC822399 frs-core:ShareCapital 2025-09-30 SC822399 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 SC822399 frs-bus:FilletedAccounts 2024-09-11 2025-09-30 SC822399 frs-bus:SmallEntities 2024-09-11 2025-09-30 SC822399 frs-bus:EntityHasNeverTraded 2024-09-11 2025-09-30 SC822399 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 SC822399 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 SC822399 frs-bus:Director1 2024-09-11 2025-09-30 SC822399 frs-countries:Scotland 2024-09-11 2025-09-30
Registered number: SC822399
Hugh Paterson Contracts Ltd
Unaudited Financial Statements
For the Period 11 September 2024 to 30 September 2025
11C Gatehead Road
Crosshouse
Kilmarnock
KA2 0HN
Hugh Paterson Contracts Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Hugh Paterson Contracts Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC822399

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 51 |
|  | 51 |
Creditors: Amounts Falling Due Within One Year | 5 | (50 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1
NET ASSETS |  |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Hugh Paterson Director
9th June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Hugh Paterson Contracts Ltd
Notes to the Financial Statements
For the Period 11 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Hugh Paterson Contracts Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC822399 . The registered office is 180 Glencairn Street, Stevenston, KA20 3BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 51

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 50

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2