Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC685970 Paul Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC685970 2025-01-31 SC685970 2026-01-31 SC685970 2025-02-01 2026-01-31 SC685970 frs-core:CurrentFinancialInstruments 2026-01-31 SC685970 frs-core:Non-currentFinancialInstruments 2026-01-31 SC685970 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC685970 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC685970 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC685970 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC685970 frs-bus:Director1 2025-02-01 2026-01-31 SC685970 2024-01-31 SC685970 2025-01-31 SC685970 2024-02-01 2025-01-31 SC685970 frs-core:CurrentFinancialInstruments 2025-01-31 SC685970 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC685970
Campbell Gas Ltd
Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: SC685970
2026 2025
£ £
Fixed assets 10,395 11,994
Current assets 23,070 21,461
Creditors: Amounts Falling Due Within One Year (28,492 ) (25,634 )
NET CURRENT LIABILITIES (5,422 ) (4,173 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,973 7,821
Creditors: Amounts Falling Due After More Than One Year (4,845 ) (6,782 )
Accruals and deferred income (63 ) (243 )
NET ASSETS 65 796
CAPITAL AND RESERVES 65 796

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2025: 2)
2 2
2. General Information
Campbell Gas Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC685970 . The registered office is 24 Coats Drive, Paisley, PA2 9PG.
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For the year ending 31 January 2026 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
Paul Campbell
Director
27th July 2026