Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC587247 Mr Ian Adams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC587247 2025-01-31 SC587247 2026-01-31 SC587247 2025-02-01 2026-01-31 SC587247 frs-core:CurrentFinancialInstruments 2026-01-31 SC587247 frs-core:Non-currentFinancialInstruments 2026-01-31 SC587247 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC587247 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC587247 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC587247 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC587247 frs-bus:Director1 2025-02-01 2026-01-31 SC587247 2024-01-31 SC587247 2025-01-31 SC587247 2024-02-01 2025-01-31 SC587247 frs-core:CurrentFinancialInstruments 2025-01-31 SC587247 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC587247
GMR CONTRACTORS (SCOTLAND) LTD
Unaudited Financial Statements
For The Year Ended 31 January 2026
NGL Accounting
Suite G.06
Red Tree Magenta, 270 Glasgow Rd
Rutherglen
Glasgow
G73 1UZ
GMR CONTRACTORS (SCOTLAND) LTD
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC587247

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,579 | 9,789
Current assets |  | 185,576 | 111,294
Prepayments and accrued income |  | - | 394
Creditors: Amounts Falling Due Within One Year |  | (397,429 ) | (265,896 )
NET CURRENT LIABILITIES |  | (211,853 ) | (154,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (196,274 ) | (144,419 )
Creditors: Amounts Falling Due After More Than One Year |  | (42,795 ) | (28,123 )
Accruals and deferred income |  | (15,233 ) | -
NET LIABILITIES |  | (254,302 ) | (172,542 )
CAPITAL AND RESERVES |  | (254,302 ) | (172,542 )

## Notes

1. General Information
GMR CONTRACTORS (SCOTLAND) LTD is a private company, limited by shares, incorporated in Scotland, registered number SC587247 . The registered office is 121 Barfillan Drive, Glasgow, G52 1BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
For the year ending 31 January 2026 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 Ian Adams Director
29/04/2026