Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 12 October 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC785798 Mr Shane Black Mr Russell Black Mr Robbie Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC785798 2024-10-31 SC785798 2025-10-31 SC785798 2024-11-01 2025-10-31 SC785798 frs-core:CurrentFinancialInstruments 2025-10-31 SC785798 frs-core:Non-currentFinancialInstruments 2025-10-31 SC785798 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC785798 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC785798 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC785798 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC785798 frs-bus:Director1 2024-11-01 2025-10-31 SC785798 frs-bus:Director2 2024-11-01 2025-10-31 SC785798 frs-bus:Director3 2024-11-01 2025-10-31 SC785798 2023-10-11 SC785798 2024-10-31 SC785798 2023-10-12 2024-10-31 SC785798 frs-core:CurrentFinancialInstruments 2024-10-31 SC785798 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: SC785798
SAB Services Kelso Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
SAB Services Kelso Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC785798

| 31 October 2025 | 31 October 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 52,228 | 60,169
Current assets |  | 16,163 | 18,312
Creditors: Amounts Falling Due Within One Year |  | (24,677 ) | (14,197 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,514 ) | 4,115
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 43,714 | 64,284
Creditors: Amounts Falling Due After More Than One Year |  | (15,091 ) | (22,851 )
Accruals and deferred income |  | - | (1,000 )
NET ASSETS |  | 28,623 | 40,433
CAPITAL AND RESERVES |  | 28,623 | 40,433

## Notes

1. General Information
SAB Services Kelso Limited is a private company, limited by shares, incorporated in Scotland, registered number SC785798 . The registered office is Units 1 & 2 Carlaw Road , Pinnaclehill Ind Estate , Kelso, TD5 8AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
5 4
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 Shane Black Director
20/07/2026