Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC548023 Mr Simon Littlejohn Mr Alan Filsell Mr Douglas Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC548023 2024-10-31 SC548023 2025-10-31 SC548023 2024-11-01 2025-10-31 SC548023 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 SC548023 frs-core:ShareCapital 2025-10-31 SC548023 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC548023 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC548023 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 SC548023 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC548023 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC548023 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC548023 frs-bus:Director1 2024-11-01 2025-10-31 SC548023 frs-bus:Director2 2024-11-01 2025-10-31 SC548023 frs-bus:Director3 2024-11-01 2025-10-31 SC548023 frs-countries:Scotland 2024-11-01 2025-10-31 SC548023 2023-10-31 SC548023 2024-10-31 SC548023 2023-11-01 2024-10-31 SC548023 frs-core:ShareCapital 2024-10-31 SC548023 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC548023
Bridge of Allan Investments Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
AMCounting Services Ltd
Unit 7 R F L House
Anderson Street
Dunblane
FK15 9AJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: SC548023
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 77,420 77,420
77,420 77,420
CURRENT ASSETS
Debtors 26,366 16,930
Cash at bank and in hand 3,772 14,589
30,138 31,519
Creditors: Amounts Falling Due Within One Year (113,252 ) (111,131 )
NET CURRENT ASSETS (LIABILITIES) (83,114 ) (79,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,694 ) (2,192 )
NET LIABILITIES (5,694 ) (2,192 )
CAPITAL AND RESERVES
Called up share capital 5 90 90
Profit and Loss Account (5,784 ) (2,282 )
SHAREHOLDERS' FUNDS (5,694) (2,192)
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Simon Littlejohn
Director
10 July 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Bridge of Allan Investments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC548023 . The registered office is Unit 9 - 11 RFL House, Anderson Street , Dunblane, FK15 9AJ.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: NIL)
3 -
4. Tangible Assets
Total
£
Cost
As at 1 November 2024 77,420
As at 31 October 2025 77,420
Net Book Value
As at 31 October 2025 77,420
As at 1 November 2024 77,420
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 90 90
Page 3