Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 SC712755 Mr Kevin Russell Mr Robert Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC712755 2024-10-31 SC712755 2025-10-31 SC712755 2024-11-01 2025-10-31 SC712755 frs-core:CurrentFinancialInstruments 2025-10-31 SC712755 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC712755 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC712755 frs-bus:Micro-entities 2024-11-01 2025-10-31 SC712755 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC712755 frs-bus:Director1 2024-11-01 2025-10-31 SC712755 frs-bus:Director1 2024-10-31 SC712755 frs-bus:Director1 2025-10-31 SC712755 frs-bus:Director2 2024-11-01 2025-10-31 SC712755 frs-bus:Director2 2024-10-31 SC712755 frs-bus:Director2 2025-10-31 SC712755 2023-10-31 SC712755 2024-10-31 SC712755 2023-11-01 2024-10-31 SC712755 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: SC712755
Kaber Construction Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Goldwells Inverness
Balance Sheet
Registered number: SC712755
2025 2024
£ £
Fixed assets 2,984 3,599
Current assets 150,380 160,890
Creditors: Amounts Falling Due Within One Year (130,725 ) (87,131 )
NET CURRENT ASSETS 19,655 73,759
TOTAL ASSETS LESS CURRENT LIABILITIES 22,639 77,358
Accruals and deferred income (21,675 ) (25,230 )
NET ASSETS 964 52,128
CAPITAL AND RESERVES 964 52,128

Notes

1. General Information
Kaber Construction Limited is a private company, limited by shares, incorporated in Scotland, registered number SC712755 . The registered office is 13 Moray Place, Elgin, Moray, IV30 1NW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 3)
2 3
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 Kevin Russell 9,429 26,790 30,312 - 5,908
Mr Robert Russell 25,536 22,500 33,312 - 14,724
The above loan is unsecured, interest free and repayable on demand.
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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 Kevin Russell
Director
24/07/2026