Acorah Software Products - Accounts Production 19.3.550 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC785439 Mr Andrew Mackay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC785439 2024-10-31 SC785439 2025-10-31 SC785439 2024-11-01 2025-10-31 SC785439 frs-core:ShareCapital 2025-10-31 SC785439 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC785439 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC785439 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC785439 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC785439 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC785439 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC785439 frs-bus:Director1 2024-11-01 2025-10-31 SC785439 frs-countries:Scotland 2024-11-01 2025-10-31 SC785439 2023-10-31 SC785439 2024-10-31 SC785439 2023-11-01 2024-10-31 SC785439 frs-core:ShareCapital 2024-10-31 SC785439 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC785439
Andy Mackay Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC785439
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors - 6,240
Cash at bank and in hand 197 10,296
197 16,536
Creditors: Amounts Falling Due Within One Year (6,048 ) (13,869 )
NET CURRENT ASSETS (LIABILITIES) (5,851 ) 2,667
TOTAL ASSETS LESS CURRENT LIABILITIES (5,851 ) 2,667
NET (LIABILITIES)/ASSETS (5,851 ) 2,667
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (5,852 ) 2,666
SHAREHOLDERS' FUNDS (5,851) 2,667
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Andrew Mackay
Director
23/07/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Andy Mackay Consulting Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC785439 . The registered office is 78 Prestonfield, Milngavie, Glasgow, G62 7PZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 2