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 SC586788 Mr Steven Oujla Mrs Manjinder Oujla iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC586788 2024-10-31 SC586788 2025-10-31 SC586788 2024-11-01 2025-10-31 SC586788 frs-core:CurrentFinancialInstruments 2025-10-31 SC586788 frs-core:Non-currentFinancialInstruments 2025-10-31 SC586788 frs-core:FurnitureFittings 2025-10-31 SC586788 frs-core:FurnitureFittings 2024-11-01 2025-10-31 SC586788 frs-core:FurnitureFittings 2024-10-31 SC586788 frs-core:NetGoodwill 2024-11-01 2025-10-31 SC586788 frs-core:ShareCapital 2025-10-31 SC586788 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC586788 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC586788 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC586788 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC586788 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC586788 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC586788 frs-bus:Director1 2024-11-01 2025-10-31 SC586788 frs-bus:Director2 2024-11-01 2025-10-31 SC586788 frs-countries:Scotland 2024-11-01 2025-10-31 SC586788 2023-10-31 SC586788 2024-10-31 SC586788 2023-11-01 2024-10-31 SC586788 frs-core:CurrentFinancialInstruments 2024-10-31 SC586788 frs-core:Non-currentFinancialInstruments 2024-10-31 SC586788 frs-core:ShareCapital 2024-10-31 SC586788 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC586788
SSK GIFFNOCK LTD
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC586788
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 33,486 33,486
33,486 33,486
CURRENT ASSETS
Cash at bank and in hand 124 124
124 124
Creditors: Amounts Falling Due Within One Year 5 (28,239 ) (22,783 )
NET CURRENT ASSETS (LIABILITIES) (28,115 ) (22,659 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,371 10,827
Creditors: Amounts Falling Due After More Than One Year 6 (25,682 ) (31,138 )
NET LIABILITIES (20,311 ) (20,311 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (20,411 ) (20,411 )
SHAREHOLDERS' FUNDS (20,311) (20,311)
Page 1
Page 2
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 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 Steven Oujla
Director
31st July 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SSK GIFFNOCK LTD is a private company, limited by shares, incorporated in Scotland, registered number SC586788 . The registered office is 33-35 Eastwoodmains Road, Glasgow, G46 6PW.
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.
2.2. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 18% on reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 November 2024 4,617
As at 31 October 2025 4,617
Depreciation
As at 1 November 2024 4,617
As at 31 October 2025 4,617
Net Book Value
As at 31 October 2025 -
As at 1 November 2024 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 5,456 -
Taxation and social security 22,783 22,783
28,239 22,783
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6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 25,682 31,138
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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