Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC689536 Mrs Wendy Maltman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC689536 2025-03-31 SC689536 2026-03-31 SC689536 2025-04-01 2026-03-31 SC689536 frs-core:CurrentFinancialInstruments 2026-03-31 SC689536 frs-core:Non-currentFinancialInstruments 2026-03-31 SC689536 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC689536 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC689536 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC689536 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC689536 frs-bus:Director1 2025-04-01 2026-03-31 SC689536 2024-03-31 SC689536 2025-03-31 SC689536 2024-04-01 2025-03-31 SC689536 frs-core:CurrentFinancialInstruments 2025-03-31 SC689536 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: SC689536
The Malting House Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Ashton McGill
The Malting House Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC689536

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,913 | 3,338
Current assets |  | 19,963 | 24,856
Prepayments and accrued income |  | 1,589 | 1,544
Creditors: Amounts Falling Due Within One Year |  | (13,869 ) | (18,243 )
NET CURRENT ASSETS |  | 7,683 | 8,157
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,596 | 11,495
Creditors: Amounts Falling Due After More Than One Year |  | - | (217 )
NET ASSETS |  | 9,596 | 11,278
CAPITAL AND RESERVES |  | 9,596 | 11,278

## Notes

1. General Information
The Malting House Limited is a private company, limited by shares, incorporated in Scotland, registered number SC689536 . The registered office is 40 West Port, Dundee, DD1 5ER.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 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 her 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

Mrs Wendy Maltman Director
31/07/2026