Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity18 December 202431 December 202531 December 2025SC832203Mr R Peacockiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC8322032024-12-17SC8322032025-12-31SC8322032024-12-182025-12-31SC832203frs-core:CurrentFinancialInstruments2025-12-31SC832203frs-bus:PrivateLimitedCompanyLtd2024-12-182025-12-31SC832203frs-bus:FilletedAccounts2024-12-182025-12-31SC832203frs-bus:Micro-entities2024-12-182025-12-31SC832203frs-bus:AuditExempt-NoAccountantsReport2024-12-182025-12-31SC832203frs-bus:Director12024-12-182025-12-31
Registered number: SC832203
Kersedale Project Controls Limited
Unaudited Financial Statements
For the Period 18 December 2024 to 31 December 2025
Bright Ideas Accountancy
Kersedale Project Controls Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC832203
31 December 2025
£
Current assets
19,769
Creditors: Amounts Falling Due Within One Year
(9,125)
NET CURRENT ASSETS
10,644
TOTAL ASSETS LESS CURRENT LIABILITIES
10,644
NET ASSETS
10,644
CAPITAL AND RESERVES
10,644
Notes
1.General Information
Kersedale Project Controls Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC832203. The registered office is 28 Howacre, Lanark, ML11 7PL.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.