Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC749957 Mr E Flett Mrs E Flett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC749957 2024-11-30 SC749957 2025-11-30 SC749957 2024-12-01 2025-11-30 SC749957 frs-core:CurrentFinancialInstruments 2025-11-30 SC749957 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC749957 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC749957 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC749957 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC749957 frs-bus:Director1 2024-12-01 2025-11-30 SC749957 frs-bus:Director1 2024-11-30 SC749957 frs-bus:Director1 2025-11-30 SC749957 frs-bus:Director2 2024-12-01 2025-11-30 SC749957 frs-bus:Director2 2024-11-30 SC749957 frs-bus:Director2 2025-11-30 SC749957 2023-11-30 SC749957 2024-11-30 SC749957 2023-12-01 2024-11-30 SC749957 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: SC749957
Flett Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Balance Sheet
Registered number: SC749957
2025 2024
£ £
Fixed assets 922 1,059
Current assets 89,840 61,639
Creditors: Amounts Falling Due Within One Year (76,361 ) (33,680 )
NET CURRENT ASSETS 13,479 27,959
TOTAL ASSETS LESS CURRENT LIABILITIES 14,401 29,018
NET ASSETS 14,401 29,018
CAPITAL AND RESERVES 14,401 29,018

Notes

1. General Information
Flett Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC749957 . The registered office is Victoria House, 13 Victoria Street, Aberdeen, AB10 1XB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2024 Amounts advanced Amounts repaid Amounts written off As at 30 November 2025
£ £ £ £ £
Mr E Flett 9,895 24,124 10,000 - 24,019
Mrs E Flett 10,000 - 10,000 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 E Flett
Director
Mrs E Flett
Director
19/06/2026