Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC310061 Mr Derek Bolton Mrs Kimberly Bolton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC310061 2024-10-31 SC310061 2025-10-31 SC310061 2024-11-01 2025-10-31 SC310061 frs-core:CurrentFinancialInstruments 2025-10-31 SC310061 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC310061 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC310061 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC310061 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC310061 frs-bus:Director1 2024-11-01 2025-10-31 SC310061 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 SC310061 2023-10-31 SC310061 2024-10-31 SC310061 2023-11-01 2024-10-31 SC310061 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC310061
Alterego Construction & Interiors (Consultancy) Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
K M Accounting Services Limited
Balance Sheet
Registered number: SC310061
2025 2024
£ £
Fixed assets - 499
Current assets 2,878 5,575
Creditors: Amounts Falling Due Within One Year (11,019 ) (6,184 )
NET CURRENT LIABILITIES (8,141 ) (609 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,141 ) (110 )
Accruals and deferred income (1,234 ) (1,234 )
NET LIABILITIES (9,375 ) (1,344 )
CAPITAL AND RESERVES (9,375 ) (1,344 )

Notes

1. General Information
Alterego Construction & Interiors (Consultancy) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC310061 . The registered office is 55 Newlands Road, GLASGOW, G43 2JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 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 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 Derek Bolton
Director
20/07/2026