Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 2 October 2024 31 October 2025 31 October 2025 SC824611 Mr D Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC824611 2024-10-01 SC824611 2025-10-31 SC824611 2024-10-02 2025-10-31 SC824611 frs-core:CurrentFinancialInstruments 2025-10-31 SC824611 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-31 SC824611 frs-bus:FilletedAccounts 2024-10-02 2025-10-31 SC824611 frs-bus:Micro-entities 2024-10-02 2025-10-31 SC824611 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-31 SC824611 frs-bus:Director1 2024-10-02 2025-10-31 SC824611 frs-bus:Director1 2024-10-01 SC824611 frs-bus:Director1 2025-10-31
Registered number: SC824611
David Ross Catering Limited
Unaudited Financial Statements
For the Period 2 October 2024 to 31 October 2025
Philip Bald Accountancy Ltd
3B Ormiston Terrace
Edinburgh
EH12 7SJ
David Ross Catering Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC824611

| 31 October 2025
--- | ---
|  | £
Current assets |  | 31,440
Creditors: Amounts Falling Due Within One Year |  | (12,798 )
NET CURRENT ASSETS |  | 18,642
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,642
NET ASSETS |  | 18,642
CAPITAL AND RESERVES |  | 18,642

## Notes

1. General Information
David Ross Catering Limited is a private company, limited by shares, incorporated in Scotland, registered number SC824611 . The registered office is 53 Bavelaw Crescent, Penicuik, EH26 9AU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 2 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D Ross | - | 28,795 | - | - | 28,795

The above loan is unsecured, interest free and repayable on demand.
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David Ross Catering Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 2025 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 D Ross Director
22nd June 2026