Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 31 March 2026 31 March 2026 SC608156 Mr Calum Joseph Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC608156 2025-06-30 SC608156 2026-03-31 SC608156 2025-07-01 2026-03-31 SC608156 frs-core:CurrentFinancialInstruments 2026-03-31 SC608156 frs-core:Non-currentFinancialInstruments 2026-03-31 SC608156 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 SC608156 frs-bus:FilletedAccounts 2025-07-01 2026-03-31 SC608156 frs-bus:Micro-entities 2025-07-01 2026-03-31 SC608156 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 SC608156 frs-bus:Director1 2025-07-01 2026-03-31 SC608156 2024-06-30 SC608156 2025-06-30 SC608156 2024-07-01 2025-06-30 SC608156 frs-core:CurrentFinancialInstruments 2025-06-30 SC608156 frs-core:Non-currentFinancialInstruments 2025-06-30
Registered number: SC608156
CJ Reid Engineering Ltd
Unaudited Financial Statements
For the Period 1 July 2025 to 31 March 2026
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
CJ Reid Engineering Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC608156

| 31 March 2026 | 30 June 2025
--- | --- | ---
|  | £ | £
Current assets |  | 1,007 | 4,070
Creditors: Amounts Falling Due Within One Year |  | (4,347 ) | (3,179 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,340 ) | 891
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,340 ) | 891
Creditors: Amounts Falling Due After More Than One Year |  | - | (3,333 )
Accruals and deferred income |  | (726 ) | (1,068 )
NET LIABILITIES |  | (4,066 ) | (3,510 )
CAPITAL AND RESERVES |  | (4,066 ) | (3,510 )

## Notes

1. General Information
CJ Reid Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC608156 . The registered office is The Braes Edingarioch, Premnay, Insch, Aberdeenshire, AB52 6PL.
2. Average Number of Employees
Average number of employees, including directors, during the period was:

| 31 March 2026 |  | 30 June 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

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CJ Reid Engineering Ltd
Balance Sheet (continued)
As At 31 March 2026
For the period ending 31 March 2026 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 Calum Joseph Reid Director
20/05/2026