Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 SC815981 Mr David McArthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC815981 2025-07-31 SC815981 2026-07-31 SC815981 2025-08-01 2026-07-31 SC815981 frs-core:CurrentFinancialInstruments 2026-07-31 SC815981 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 SC815981 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 SC815981 frs-bus:Micro-entities 2025-08-01 2026-07-31 SC815981 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 SC815981 frs-bus:Director1 2025-08-01 2026-07-31 SC815981 frs-bus:Director1 2025-07-31 SC815981 frs-bus:Director1 2026-07-31 SC815981 2024-07-31 SC815981 2025-07-31 SC815981 2024-08-01 2025-07-31 SC815981 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: SC815981
Culloden Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2026
Culloden Electrical Services Ltd
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: SC815981

| 2026 | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 40,189 | 11,074
Creditors: Amounts Falling Due Within One Year |  | (37,755 ) | (9,499 )
NET CURRENT ASSETS |  | 2,434 | 1,575
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,434 | 1,575
NET ASSETS |  | 2,434 | 1,575
CAPITAL AND RESERVES |  | 2,434 | 1,575

## Notes

1. General Information
Culloden Electrical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC815981 . The registered office is 74 Moray Park Terrace, Culloden, Inverness, IV2 7RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr David McArthur | - | - | - | - | 36,694

The above loan is unsecured, interest free and repayable on demand.
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Culloden Electrical Services Ltd
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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 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 McArthur Director
29/07/2026