Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 SC732252 Ms J Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC732252 2025-05-31 SC732252 2026-05-31 SC732252 2025-06-01 2026-05-31 SC732252 frs-core:CurrentFinancialInstruments 2026-05-31 SC732252 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC732252 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 SC732252 frs-bus:Micro-entities 2025-06-01 2026-05-31 SC732252 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 SC732252 frs-bus:Director1 2025-06-01 2026-05-31 SC732252 2024-05-31 SC732252 2025-05-31 SC732252 2024-06-01 2025-05-31 SC732252 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: SC732252
Napkin Innovation Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: SC732252
2026 2025
£ £
Fixed assets 201,253 181,212
Current assets 28,062 39,798
Creditors: Amounts Falling Due Within One Year (37,882 ) (36,908 )
NET CURRENT ASSETS (LIABILITIES) (9,820 ) 2,890
TOTAL ASSETS LESS CURRENT LIABILITIES 191,433 184,102
Accruals and deferred income (600 ) (600 )
NET ASSETS 190,833 183,502
CAPITAL AND RESERVES 190,833 183,502

Notes

1. General Information
Napkin Innovation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC732252 . The registered office is C/O Ams Chartered Accountants 23 St. James Avenue, East Kilbride, Glasgow, G74 5QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: NIL)
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For the year ending 31 May 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
Ms J Morrison
Director
31/07/2026