Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC010995 Simon Young Angela Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC010995 2024-12-31 SC010995 2025-12-31 SC010995 2025-01-01 2025-12-31 SC010995 frs-core:ShareCapital 2025-12-31 SC010995 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC010995 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC010995 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC010995 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC010995 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC010995 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC010995 frs-bus:Director1 2025-01-01 2025-12-31 SC010995 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 SC010995 frs-countries:Scotland 2025-01-01 2025-12-31 SC010995 2023-12-31 SC010995 2024-12-31 SC010995 2024-01-01 2024-12-31 SC010995 frs-core:ShareCapital 2024-12-31 SC010995 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: SC010995
Mathison, Palmer & Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
14 Newton Place
Glasgow
G3 7PY
Mathison, Palmer & Company Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Mathison, Palmer & Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC010995

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CAPITAL AND RESERVES
Called up share capital | 4 |  | 7,250 |  | 7,250
Profit and Loss Account |  |  | (7,250 ) |  | (7,250 )

For the year ending 31 December 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 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

Simon Young Director
2nd July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Mathison, Palmer & Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Mathison, Palmer & Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC010995 . The registered office is 15 East Lane, Paisley, Renfrewshire, PA1 1QA.
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 year was: NIL (2024: NIL)
- -
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 7,250 |  | 7,250

Page 2