Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2025 1 September 2024 false 1 September 2025 31 March 2026 31 March 2026 SC779360 Miss Katherine Service Dr Robert Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC779360 2025-08-31 SC779360 2026-03-31 SC779360 2025-09-01 2026-03-31 SC779360 frs-core:Non-currentFinancialInstruments 2026-03-31 SC779360 frs-core:ShareCapital 2026-03-31 SC779360 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC779360 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-03-31 SC779360 frs-bus:FilletedAccounts 2025-09-01 2026-03-31 SC779360 frs-bus:SmallEntities 2025-09-01 2026-03-31 SC779360 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-03-31 SC779360 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-03-31 SC779360 frs-bus:Director1 2025-09-01 2026-03-31 SC779360 frs-bus:Director2 2025-09-01 2026-03-31 SC779360 frs-countries:Scotland 2025-09-01 2026-03-31 SC779360 2024-08-31 SC779360 2025-08-31 SC779360 2024-09-01 2025-08-31 SC779360 frs-core:Non-currentFinancialInstruments 2025-08-31 SC779360 frs-core:ShareCapital 2025-08-31 SC779360 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31
Registered number: SC779360
Anderson Surgical Services Ltd
Unaudited Financial Statements
For the Period 1 September 2025 to 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC779360
31 March 2026 31 August 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 27,367 36,489
27,367 36,489
CURRENT ASSETS
Debtors 2,000 -
Cash at bank and in hand 30,182 28,869
32,182 28,869
Creditors: Amounts Falling Due Within One Year (33,916 ) (34,992 )
NET CURRENT ASSETS (LIABILITIES) (1,734 ) (6,123 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,633 30,366
Creditors: Amounts Falling Due After More Than One Year (24,599 ) (29,519 )
NET ASSETS 1,034 847
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 934 747
SHAREHOLDERS' FUNDS 1,034 847
Page 1
Page 2
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 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 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
Miss Katherine Service
Director
Dr Robert Anderson
Director
26/06/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Anderson Surgical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC779360 . The registered office is The Barn, Clevans Road, Bridge of Weir, PA11 3HW.
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: 2 (2025: 2)
2 2
Page 3