Acorah Software Products - Accounts Production 19.3.550 false true false 1 March 2025 28 February 2026 28 February 2026 SC687693 Mr Mazin Alkirwi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC687693 2025-02-28 SC687693 2026-02-28 SC687693 2025-03-01 2026-02-28 SC687693 frs-core:CurrentFinancialInstruments 2026-02-28 SC687693 frs-core:SharePremium 2026-02-28 SC687693 frs-core:ShareCapital 2026-02-28 SC687693 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 SC687693 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC687693 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 SC687693 frs-bus:SmallEntities 2025-03-01 2026-02-28 SC687693 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC687693 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 SC687693 frs-bus:Director1 2025-03-01 2026-02-28 SC687693 frs-bus:Director1 2025-02-28 SC687693 frs-bus:Director1 2026-02-28 SC687693 frs-countries:Scotland 2025-03-01 2026-02-28
Registered number: SC687693
Claremont Shaving Company Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC687693
2026
Notes £ £
CURRENT ASSETS
Debtors 4 4,993
Cash at bank and in hand 54
5,047
Creditors: Amounts Falling Due Within One Year 5 (1 )
NET CURRENT ASSETS (LIABILITIES) 5,046
TOTAL ASSETS LESS CURRENT LIABILITIES 5,046
NET ASSETS 5,046
CAPITAL AND RESERVES
Called up share capital 6 1
Share premium account (9,250 )
Profit and Loss Account 14,295
SHAREHOLDERS' FUNDS 5,046
For the year ending 28 February 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 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 Mazin Alkirwi
Director
02/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Claremont Shaving Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC687693 . The registered office is 5 Claremont Avenue, Glasgow, G66 1BB.
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: NIL
-
4. Debtors
2026
£
Due within one year
Other debtors 4,993
5. Creditors: Amounts Falling Due Within One Year
2026
£
Trade creditors 1
6. Share Capital
2026
£
Allotted, Called up and fully paid 1
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mr Mazin Alkirwi - - - - 4,993
The above loan is unsecured, interest free and repayable on demand.
Page 2