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 SC517766 Mr K Keegan Mr G A Andrews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517766 2024-10-31 SC517766 2025-10-31 SC517766 2024-11-01 2025-10-31 SC517766 frs-core:CurrentFinancialInstruments 2025-10-31 SC517766 frs-core:BetweenOneFiveYears 2025-10-31 SC517766 frs-core:WithinOneYear 2025-10-31 SC517766 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC517766 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC517766 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC517766 frs-bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 SC517766 frs-bus:Director1 2024-11-01 2025-10-31 SC517766 frs-bus:Director2 2024-11-01 2025-10-31 SC517766 2023-10-31 SC517766 2024-10-31 SC517766 2023-11-01 2024-10-31 SC517766 frs-core:CurrentFinancialInstruments 2024-10-31 SC517766 frs-core:BetweenOneFiveYears 2024-10-31 SC517766 frs-core:WithinOneYear 2024-10-31
Ross Carriage Masters Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Ross Carriage Masters Ltd
Accountants' Report
For The Year Ended 31 October 2025
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of Ross Carriage Masters Ltd for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ross Carriage Masters Ltd for the year ended 31 October 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts.
This report is made solely to the directors of Ross Carriage Masters Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Ross Carriage Masters Ltd and state those matters that we have agreed to state to the directors of Ross Carriage Masters Ltd , as a body, in this report in accordance with the requirements of the ICAS as detailed at https://www.icas.com/regulation-technical-resources/documents/framework-for-the-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ross Carriage Masters Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Ross Carriage Masters Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Ross Carriage Masters Ltd . You consider that Ross Carriage Masters Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ross Carriage Masters Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

21/07/2026

GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Page 1
Ross Carriage Masters Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC517766

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 131,200 | 134,400
Current assets |  | 10,435 | 10,139
Prepayments and accrued income |  | 7,871 | 7,452
Creditors: Amounts Falling Due Within One Year |  | (175,094 ) | (174,897 )
NET CURRENT LIABILITIES |  | (156,788 ) | (157,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (25,588 ) | (22,906 )
Accruals and deferred income |  | (5,473 ) | (5,160 )
NET LIABILITIES |  | (31,061 ) | (28,066 )
CAPITAL AND RESERVES |  | (31,061 ) | (28,066 )

## Notes

1. General Information
Ross Carriage Masters Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC517766 . The registered office is Pavilion 3, Suite 2, St James Business Park, Paisley, Scotland, PA3 3BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 28,800 |  | 28,800
Later than one year and not later than five years | 84,000 |  | 112,800
| 112,800 |  | 141,600

Page 1
Page 2
Ross Carriage Masters 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 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 K Keegan Director
21/07/2026

Page 2