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 SC824640 Miss Donna Elder iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC824640 2024-10-01 SC824640 2025-10-31 SC824640 2024-10-02 2025-10-31 SC824640 frs-core:CurrentFinancialInstruments 2025-10-31 SC824640 frs-core:Non-currentFinancialInstruments 2025-10-31 SC824640 frs-bus:PrivateLimitedCompanyLtd 2024-10-02 2025-10-31 SC824640 frs-bus:FilletedAccounts 2024-10-02 2025-10-31 SC824640 frs-bus:Micro-entities 2024-10-02 2025-10-31 SC824640 frs-bus:AuditExempt-NoAccountantsReport 2024-10-02 2025-10-31 SC824640 frs-bus:Director1 2024-10-02 2025-10-31
Registered number: SC824640
Glen Contracting Limited
Unaudited Financial Statements
For the Period 2 October 2024 to 31 October 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC824640
31 October 2025
£
Fixed assets 958,242
Current assets 188,783
Creditors: Amounts Falling Due Within One Year (645,956 )
NET CURRENT LIABILITIES (457,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 501,069
Creditors: Amounts Falling Due After More Than One Year (486,029 )
Accruals and deferred income (2,000 )
NET ASSETS 13,040
CAPITAL AND RESERVES 13,040

Notes

1. General Information
Glen Contracting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC824640 . The registered office is Springfield, Blainslie, Galashiels , TD1 2PT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 her 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
Miss Donna Elder
Director
02/07/2026