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 SC787491 Mr Thomas Bathgate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC787491 2024-10-31 SC787491 2025-10-31 SC787491 2024-11-01 2025-10-31 SC787491 frs-core:CurrentFinancialInstruments 2025-10-31 SC787491 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC787491 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC787491 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC787491 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC787491 frs-bus:Director1 2024-11-01 2025-10-31 SC787491 frs-bus:Director1 2024-10-31 SC787491 frs-bus:Director1 2025-10-31 SC787491 2023-10-31 SC787491 2024-10-31 SC787491 2023-11-01 2024-10-31 SC787491 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC787491
Scotly Ltd
Financial Statements
For The Year Ended 31 October 2025
Rebus Bookkeeping and Accountancy Limited
Institute of Certified Bookkeepers
Sandygate House
Livingston
West Lothian
EH54 9AN
Scotly Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC787491
2025 2024
£ £
Current assets 1,087 3,714
Creditors: Amounts Falling Due Within One Year (305 ) (561 )
NET CURRENT ASSETS 782 3,153
TOTAL ASSETS LESS CURRENT LIABILITIES 782 3,153
Accruals and deferred income (900 ) (750 )
NET (LIABILITIES)/ASSETS (118 ) 2,403
CAPITAL AND RESERVES (118 ) 2,403

Notes

1. General Information
Scotly Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC787491 . The registered office is 5 South Charlotte Street, Edinburgh, Scotland, EH2 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Mr Thomas Bathgate 10 312 - - 302
The above loan is unsecured, interest free and repayable on demand.
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Scotly Ltd
Balance Sheet (continued)
As At 31 October 2025
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 Thomas Bathgate
Director
01/04/2026