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 SC364971 Mr Straun MacDonald Mr Ronald MacDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC364971 2024-09-30 SC364971 2025-09-30 SC364971 2024-10-01 2025-09-30 SC364971 frs-core:CurrentFinancialInstruments 2025-09-30 SC364971 frs-core:Non-currentFinancialInstruments 2025-09-30 SC364971 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC364971 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC364971 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC364971 frs-bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 SC364971 frs-bus:Director2 2024-10-01 2025-09-30 SC364971 frs-bus:Director3 2024-10-01 2025-09-30 SC364971 2023-09-30 SC364971 2024-09-30 SC364971 2023-10-01 2024-09-30 SC364971 frs-core:CurrentFinancialInstruments 2024-09-30 SC364971 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC364971
R & S MACDONALD LTD
Unaudited Financial Statements
For The Year Ended 30 September 2025
G O Thomson & Co
Chartered Accountants
13 Hope Street
Lanark
ML11 7NL
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of R & S MACDONALD LTD for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of R & S MACDONALD LTD for the year ended 30 September 2025 which comprise the Income Statement, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the Board of Directors of R & S MacDonald Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of R & S MACDONALD LTD and state those matters that we have agreed to state to the directors of R & S MACDONALD LTD , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R & S MACDONALD LTD and its directors, as a body, for our work or for this report.
It is your duty to ensure that R & S MACDONALD LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of R & S MACDONALD LTD . You consider that R & S MACDONALD LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of R & S MACDONALD LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
15/06/2026
G O Thomson & Co
Chartered Accountants
13 Hope Street
Lanark
ML11 7NL
Page 1
Balance Sheet
Registered number: SC364971
2025 2024
£ £
Fixed assets 2,045 2,657
Current assets 130 130
Creditors: Amounts Falling Due Within One Year (7,629 ) (8,756 )
NET CURRENT LIABILITIES (7,499 ) (8,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,454 ) (5,969 )
Creditors: Amounts Falling Due After More Than One Year (534 ) -
Accruals and deferred income (1,287 ) (1,410 )
NET LIABILITIES (7,275 ) (7,379 )
CAPITAL AND RESERVES (7,275 ) (7,379 )

Notes

1. General Information
R & S MACDONALD LTD is a private company, limited by shares, incorporated in Scotland, registered number SC364971 . The registered office is 13 Hope Street, Lanark, ML11 7NL.
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 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 Ronald MacDonald
Director
15/06/2026