Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 SC449094 Mr Scott Walker Mrs Dianne Walker Scott Walker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC449094 2025-05-31 SC449094 2026-05-31 SC449094 2025-06-01 2026-05-31 SC449094 frs-core:CurrentFinancialInstruments 2026-05-31 SC449094 frs-core:Non-currentFinancialInstruments 2026-05-31 SC449094 frs-core:MotorVehicles 2026-05-31 SC449094 frs-core:MotorVehicles 2025-06-01 2026-05-31 SC449094 frs-core:MotorVehicles 2025-05-31 SC449094 frs-core:ShareCapital 2026-05-31 SC449094 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 SC449094 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC449094 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 SC449094 frs-bus:SmallEntities 2025-06-01 2026-05-31 SC449094 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 SC449094 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 SC449094 1 2025-06-01 2026-05-31 SC449094 frs-bus:Director1 2025-06-01 2026-05-31 SC449094 frs-bus:Director2 2025-06-01 2026-05-31 SC449094 frs-countries:Scotland 2025-06-01 2026-05-31 SC449094 2024-05-31 SC449094 2025-05-31 SC449094 2024-06-01 2025-05-31 SC449094 frs-core:CurrentFinancialInstruments 2025-05-31 SC449094 frs-core:Non-currentFinancialInstruments 2025-05-31 SC449094 frs-core:ShareCapital 2025-05-31 SC449094 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: SC449094
Scott Walker Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Paterson Accountancy Ltd
15 Mushet Road
Kirkton Campus
Livingston
EH54 7GF
Scott Walker Consultancy Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Scott Walker Consultancy Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: SC449094

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 42,287 |  | 42,287
|  |  | 42,287 |  | 42,287
CURRENT ASSETS
Debtors | 5 | 12,506 |  | 12,506 |
Cash at bank and in hand |  | 123,318 |  | 123,045 |
|  | 135,824 |  | 135,551 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 135,824 |  | 135,551
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 178,111 |  | 177,838
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (11,822 ) |  | -
NET ASSETS |  |  | 166,289 |  | 177,838
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 166,189 |  | 177,738
SHAREHOLDERS' FUNDS |  |  | 166,289 |  | 177,838

Page 1
Page 2
Scott Walker Consultancy Limited
Balance Sheet (continued)
As At 31 May 2026
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Scott Walker Director
13/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Scott Walker Consultancy Limited
Notes to the Financial Statements
For The Year Ended 31 May 2026
Notes to the Financial Statements
1. General Information
Scott Walker Consultancy Limited Registered number SC449094 is a limited by shares company incorporated in Scotland. The Registered Office is 67 Rullion Road, Penicuik EH26 9HZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | EV 100% allowance

2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the Profit and Loss and Balance Sheet, directors report, and notes to the financial statements relating to the Profit and Loss and the Balance Sheet. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 1 |  | 1
Sales, marketing and distribution | 1 |  | 1
| 2 |  | 2

Page 3
Page 4
Scott Walker Consultancy Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2026
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 June 2025 | 42,287
As at 31 May 2026 | 42,287
Net Book Value
As at 31 May 2026 | 42,287
As at 1 June 2025 | 42,287

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 12,406 |  | 12,406
Called up share capital not paid | 100 |  | 100
| 12,506 |  | 12,506

6. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Directors' loan account | 11,822 |  | -

7. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is Scott Walker by virtue of his ownership of 100% of the issued share capital in the company.
Page 4