Acorah Software Products - Accounts Production 19.3.600 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 SC225686 Mr I Findlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC225686 2024-11-30 SC225686 2025-11-30 SC225686 2024-12-01 2025-11-30 SC225686 frs-core:CurrentFinancialInstruments 2025-11-30 SC225686 frs-core:Non-currentFinancialInstruments 2025-11-30 SC225686 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC225686 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC225686 frs-bus:Micro-entities 2024-12-01 2025-11-30 SC225686 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC225686 frs-bus:Director1 2024-12-01 2025-11-30 SC225686 2023-11-30 SC225686 2024-11-30 SC225686 2023-12-01 2024-11-30 SC225686 frs-core:CurrentFinancialInstruments 2024-11-30 SC225686 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: SC225686
Facilities Engineering And Design Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Philip Bald Accountancy Ltd
3B Ormiston Terrace
Edinburgh
EH12 7SJ
Facilities Engineering And Design Solutions Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC225686

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 193,773 | 198,831
Current assets |  | 10,661 | 37,634
Prepayments and accrued income |  | 453 | 275
Creditors: Amounts Falling Due Within One Year |  | (259,228 ) | (227,872 )
NET CURRENT LIABILITIES |  | (248,114 ) | (189,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (54,341 ) | 8,868
Creditors: Amounts Falling Due After More Than One Year |  | (79,516 ) | (136,672 )
Accruals and deferred income |  | (3,275 ) | (3,500 )
NET LIABILITIES |  | (137,132 ) | (131,304 )
CAPITAL AND RESERVES |  | (137,132 ) | (131,304 )

## Notes

1. General Information
Facilities Engineering And Design Solutions Limited is a private company, limited by shares, incorporated in Scotland, registered number SC225686 . The registered office is James Young House, Drumshoreland Road, Pumpherston, EH53 0LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 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 I Findlay Director
24th August 2026