Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC623751 Mr M K Gislason iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC623751 2025-03-31 SC623751 2026-03-31 SC623751 2025-04-01 2026-03-31 SC623751 frs-core:CurrentFinancialInstruments 2026-03-31 SC623751 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC623751 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC623751 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC623751 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC623751 frs-bus:Director1 2025-04-01 2026-03-31 SC623751 frs-bus:Director1 2025-03-31 SC623751 frs-bus:Director1 2026-03-31 SC623751 2024-03-31 SC623751 2025-03-31 SC623751 2024-04-01 2025-03-31 SC623751 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC623751
Biomakk Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
CWH Accounting Ltd
Biomakk Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC623751

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 27,324 | 5,339
Creditors: Amounts Falling Due Within One Year |  | (2,072 ) | (2,137 )
NET CURRENT ASSETS |  | 25,252 | 3,202
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,252 | 3,202
Accruals and deferred income |  | (13,501 ) | -
NET ASSETS |  | 11,751 | 3,202
CAPITAL AND RESERVES |  | 11,751 | 3,202

## Notes

1. General Information
Biomakk Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC623751 . The registered office is 44 Cecil Street, Glasgow, G12 8RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr M K Gislason | (1,386 ) | 16,160 | - | - | 14,774

The above loan is unsecured, interest free and repayable on demand.
4. Restatement of comparative figures
Certain assets, liabilities and share capital omitted from the prior year's balance sheet have been recognised in the comparative figures. The restatement has no effect on profit for the year or retained earnings.
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Biomakk Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year 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 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 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 M K Gislason Director
09/07/2026