Acorah Software Products - Accounts Production 19.3.550 false true false true No description of principal activity 18 December 2024 31 December 2025 31 December 2025 SC832114 Mr David Adam Mrs Ailie Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC832114 2024-12-17 SC832114 2025-12-31 SC832114 2024-12-18 2025-12-31 SC832114 frs-core:CurrentFinancialInstruments 2025-12-31 SC832114 frs-bus:PrivateLimitedCompanyLtd 2024-12-18 2025-12-31 SC832114 frs-bus:FilletedAccounts 2024-12-18 2025-12-31 SC832114 frs-bus:Micro-entities 2024-12-18 2025-12-31 SC832114 frs-bus:AuditExempt-NoAccountantsReport 2024-12-18 2025-12-31 SC832114 frs-bus:Director1 2024-12-18 2025-12-31 SC832114 frs-bus:Director2 2024-12-18 2025-12-31 SC832114 frs-bus:Director2 2024-12-17 SC832114 frs-bus:Director2 2025-12-31
Registered number: SC832114
Mair Consulting Services Ltd
Unaudited Financial Statements
For the Period 18 December 2024 to 31 December 2025
McMillans Accountants Ltd t/a TaxAssist Accountant
Mair Consulting Services Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC832114

| 31 December 2025
--- | ---
|  | £
Current assets |  | 8,184
Creditors: Amounts Falling Due Within One Year |  | (7,460 )
NET CURRENT ASSETS |  | 724
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 724
Accruals and deferred income |  | (720 )
NET ASSETS |  | 4
CAPITAL AND RESERVES |  | 4

## Notes

1. General Information
Mair Consulting Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC832114 . The registered office is 7 Blackfarm Road , Newton Mearns, Glasgow, G77 5HT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Ailie Adam | - | 4,693 | (1,261 ) | - | 3,432

The above loan is unsecured, interest free and repayable on demand.
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Mair Consulting Services Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 David Adam Director | Mrs Ailie Adam Director
31/07/2026