Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 20 November 2024 30 November 2025 30 November 2025 SC829472 Mr D Steele Mr G Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC829472 2024-11-19 SC829472 2025-11-30 SC829472 2024-11-20 2025-11-30 SC829472 frs-core:CurrentFinancialInstruments 2025-11-30 SC829472 frs-bus:PrivateLimitedCompanyLtd 2024-11-20 2025-11-30 SC829472 frs-bus:FilletedAccounts 2024-11-20 2025-11-30 SC829472 frs-bus:Micro-entities 2024-11-20 2025-11-30 SC829472 frs-bus:AuditExempt-NoAccountantsReport 2024-11-20 2025-11-30 SC829472 frs-bus:Director1 2024-11-20 2025-11-30 SC829472 frs-bus:Director1 2024-11-19 SC829472 frs-bus:Director1 2025-11-30 SC829472 frs-bus:Director2 2024-11-20 2025-11-30
Registered number: SC829472
G & D Building Services (Moray) Ltd
Unaudited Financial Statements
For the Period 20 November 2024 to 30 November 2025
Goldwells Elgin
Wards House
Wards Road
Elgin
IV30 1NL
G & D Building Services (Moray) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC829472

| 30 November 2025
--- | ---
|  | £
Current assets |  | 3,569
Creditors: Amounts Falling Due Within One Year |  | (3,460 )
NET CURRENT ASSETS |  | 109
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 109
NET ASSETS |  | 109
CAPITAL AND RESERVES |  | 109

## Notes

1. General Information
G & D Building Services (Moray) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC829472 . The registered office is Wards House, Wards Road, Elgin, Moray, IV30 1NL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 20 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr D Steele | - | 26,447 | 22,980 | - | 3,467

The above loan is unsecured, interest free and repayable on demand.
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G & D Building Services (Moray) Ltd
Balance Sheet (continued)
As At 30 November 2025
For the period ending 30 November 2025 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 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 D Steele Director | Mr G Steele Director
19/08/2026