Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC507451 Mr Eliot Peterson Mr Stuart Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC507451 2024-10-31 SC507451 2025-10-31 SC507451 2024-11-01 2025-10-31 SC507451 frs-core:CurrentFinancialInstruments 2025-10-31 SC507451 frs-core:Non-currentFinancialInstruments 2025-10-31 SC507451 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC507451 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC507451 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC507451 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC507451 frs-bus:Director1 2024-11-01 2025-10-31 SC507451 frs-bus:Director1 2024-10-31 SC507451 frs-bus:Director1 2025-10-31 SC507451 frs-bus:Director2 2024-11-01 2025-10-31 SC507451 frs-bus:Director2 2024-10-31 SC507451 frs-bus:Director2 2025-10-31 SC507451 2023-10-31 SC507451 2024-10-31 SC507451 2023-11-01 2024-10-31 SC507451 frs-core:CurrentFinancialInstruments 2024-10-31 SC507451 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC507451
Argyll Print & Design Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Argyll Print & Design Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC507451

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 33,241 | 41,552
Current assets |  | 75,657 | 76,180
Prepayments and accrued income |  | 2,573 | 2,134
Creditors: Amounts Falling Due Within One Year |  | (15,101 ) | (13,716 )
NET CURRENT ASSETS |  | 63,129 | 64,598
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 96,370 | 106,150
Creditors: Amounts Falling Due After More Than One Year |  | (86,575 ) | (86,195 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 8,795 | 18,955
CAPITAL AND RESERVES |  | 8,795 | 18,955

## Notes

1. General Information
Argyll Print & Design Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC507451 . The registered office is 80 Argyll Street, Dunoon, PA23 7NE.
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 Creditors are the following loans from directors:

| As at 1 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Eliot Peterson | 81,895 | 380 | - | - | 82,275
Mr Stuart Smith | 4,300 | - | - | - | 4,300

The above loan is unsecured, interest free and repayable on demand.
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Argyll Print & Design Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year 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 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 Eliot Peterson Director
30/06/2026