Acorah Software Products - Accounts Production 19.3.550 false true 31 July 2024 11 July 2023 false 1 August 2024 31 July 2025 31 July 2025 SC775393 Mr Alastair Skene Mr Kal Salmon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC775393 2024-07-31 SC775393 2025-07-31 SC775393 2024-08-01 2025-07-31 SC775393 frs-core:CurrentFinancialInstruments 2025-07-31 SC775393 frs-core:PlantMachinery 2025-07-31 SC775393 frs-core:PlantMachinery 2024-08-01 2025-07-31 SC775393 frs-core:PlantMachinery 2024-07-31 SC775393 frs-core:ShareCapital 2025-07-31 SC775393 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC775393 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC775393 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC775393 frs-bus:SmallEntities 2024-08-01 2025-07-31 SC775393 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC775393 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC775393 frs-bus:Director1 2024-08-01 2025-07-31 SC775393 frs-bus:Director2 2024-08-01 2025-07-31 SC775393 frs-countries:Scotland 2024-08-01 2025-07-31 SC775393 2023-07-10 SC775393 2024-07-31 SC775393 2023-07-11 2024-07-31 SC775393 frs-core:CurrentFinancialInstruments 2024-07-31 SC775393 frs-core:ShareCapital 2024-07-31 SC775393 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: SC775393
Ak Fleet Support Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Waverley Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC775393
31 July 2025 31 July 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,650 30,000
7,650 30,000
CURRENT ASSETS
Debtors 5 22,780 5,148
Cash at bank and in hand 1,946 38,802
24,726 43,950
Creditors: Amounts Falling Due Within One Year 6 (38,244 ) (46,971 )
NET CURRENT ASSETS (LIABILITIES) (13,518 ) (3,021 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,868 ) 26,979
NET (LIABILITIES)/ASSETS (5,868 ) 26,979
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (5,870 ) 26,977
SHAREHOLDERS' FUNDS (5,868) 26,979
Page 1
Page 2
For the year ending 31 July 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 Alastair Skene
Director
31/07/2026
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
Ak Fleet Support Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC775393 . The registered office is 3 Newbattle Road, Newtongrange, EH22 4RA.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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:
Plant & Machinery 33% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2024 40,000
Disposals (24,700 )
As at 31 July 2025 15,300
Depreciation
As at 1 August 2024 10,000
Provided during the period (2,350 )
As at 31 July 2025 7,650
Net Book Value
As at 31 July 2025 7,650
As at 1 August 2024 30,000
Page 3
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5. Debtors
31 July 2025 31 July 2024
£ £
Due within one year
Trade debtors 22,780 5,147
Other debtors - 1
22,780 5,148
6. Creditors: Amounts Falling Due Within One Year
31 July 2025 31 July 2024
£ £
Trade creditors 579 1
Other creditors 146 38,999
Taxation and social security 37,519 7,971
38,244 46,971
7. Share Capital
31 July 2025 31 July 2024
£ £
Allotted, Called up and fully paid 2 2
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