Acorah Software Products - Accounts Production 18.1.170 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 SC265385 Mr David Cooney Mr David Cooney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC265385 2025-03-31 SC265385 2026-03-31 SC265385 2025-04-01 2026-03-31 SC265385 frs-core:CurrentFinancialInstruments 2026-03-31 SC265385 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC265385 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC265385 frs-bus:Micro-entities 2025-04-01 2026-03-31 SC265385 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC265385 frs-bus:Director1 2025-04-01 2026-03-31 SC265385 frs-bus:CompanySecretary1 2025-04-01 2026-03-31 SC265385 2024-03-31 SC265385 2025-03-31 SC265385 2024-04-01 2025-03-31 SC265385 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: SC265385
ADG Metalworkers Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2026
Cranston & Co Accountants Ltd
5 South Charlotte Street
Edinburgh
EH2 4AN
ADG Metalworkers Ltd.
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: SC265385

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,623 | 5,113
Current assets |  | 88,315 | 133,373
Prepayments and accrued income |  | 2,408 | 1,683
Creditors: Amounts Falling Due Within One Year |  | (35,573 ) | (45,459 )
NET CURRENT ASSETS |  | 55,150 | 89,597
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,773 | 94,710
NET ASSETS |  | 58,773 | 94,710
CAPITAL AND RESERVES |  | 58,773 | 94,710

## Notes

1. General Information
ADG Metalworkers Ltd. Registered number SC265385 is a limited by shares company incorporated in Scotland. The Registered Office is Port Edgar Marina, South Queensferry, EH30 9SQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was 7 (2025: 7)
7 7
For the year ending 31 March 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 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 David Cooney Director
21/08/2026