Acorah Software Products - Accounts Production 19.3.600 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC642202 Mr D Tobin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642202 2024-09-30 SC642202 2025-09-30 SC642202 2024-10-01 2025-09-30 SC642202 frs-core:CurrentFinancialInstruments 2025-09-30 SC642202 frs-core:Non-currentFinancialInstruments 2025-09-30 SC642202 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC642202 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC642202 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC642202 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC642202 frs-bus:Director1 2024-10-01 2025-09-30 SC642202 2023-09-30 SC642202 2024-09-30 SC642202 2023-10-01 2024-09-30 SC642202 frs-core:CurrentFinancialInstruments 2024-09-30 SC642202 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC642202
Catering Maintenance Services Highland Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: SC642202
2025 2024
£ £
Fixed assets 25,025 53,118
Current assets 41,645 40,395
Creditors: Amounts Falling Due Within One Year (30,400 ) (24,674 )
NET CURRENT ASSETS 11,245 15,721
TOTAL ASSETS LESS CURRENT LIABILITIES 36,270 68,839
Creditors: Amounts Falling Due After More Than One Year (5,796 ) (30,865 )
NET ASSETS 30,474 37,974
CAPITAL AND RESERVES 30,474 37,974

Notes

1. General Information
Catering Maintenance Services Highland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC642202 . The registered office is The Old Filling Station 1, Knockbreck Road, Tain, Ross-Shire, IV19 1BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
For the year ending 30 September 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 D Tobin
Director
16/08/2026