Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC512812 Mr Graham Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC512812 2024-08-31 SC512812 2025-08-31 SC512812 2024-09-01 2025-08-31 SC512812 frs-core:CurrentFinancialInstruments 2025-08-31 SC512812 frs-core:Non-currentFinancialInstruments 2025-08-31 SC512812 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC512812 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC512812 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC512812 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC512812 frs-bus:Director1 2024-09-01 2025-08-31 SC512812 frs-bus:Director1 2024-08-31 SC512812 frs-bus:Director1 2025-08-31 SC512812 2023-08-31 SC512812 2024-08-31 SC512812 2023-09-01 2024-08-31 SC512812 frs-core:CurrentFinancialInstruments 2024-08-31 SC512812 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC512812
Tec Spray (Aberdeen) Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
BJR Accounting Limited
Tec Spray (Aberdeen) Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC512812

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,578 | 17,364
Current assets |  | 59,740 | 62,373
Prepayments and accrued income |  | 1,250 | (8,260 )
Creditors: Amounts Falling Due Within One Year |  | (104,796 ) | (38,959 )
NET CURRENT ASSETS (LIABILITIES) |  | (43,806 ) | 15,154
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (32,228 ) | 32,518
Creditors: Amounts Falling Due After More Than One Year |  | (2,492 ) | (39,544 )
Accruals and deferred income |  | (501 ) | -
NET LIABILITIES |  | (35,221 ) | (7,026 )
CAPITAL AND RESERVES |  | (35,221 ) | (7,026 )

## Notes

1. General Information
Tec Spray (Aberdeen) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC512812 . The registered office is Nether Brownhill Cottage, Collieston, Ellon, Aberdeenshire, AB41 8SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Graham Stewart | 12,284 | 3,485 | - | - | 15,769

The above loan is unsecured, interest free and and payable on demand.
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Tec Spray (Aberdeen) Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
On behalf of the board

Mr Graham Stewart Director
17/08/2026