Acorah Software Products - Accounts Production 19.3.600 false true 30 April 2025 8 April 2024 false true No description of principal activity 1 May 2025 30 April 2026 30 April 2026 SC806097 Mr Steven Hardie Mr Nathan Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC806097 2025-04-30 SC806097 2026-04-30 SC806097 2025-05-01 2026-04-30 SC806097 frs-core:CurrentFinancialInstruments 2026-04-30 SC806097 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC806097 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 SC806097 frs-bus:Micro-entities 2025-05-01 2026-04-30 SC806097 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC806097 frs-bus:Director1 2025-05-01 2026-04-30 SC806097 frs-bus:Director2 2025-05-01 2026-04-30 SC806097 2024-04-07 SC806097 2025-04-30 SC806097 2024-04-08 2025-04-30 SC806097 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: SC806097
Douglas and Hardie Joinery Limited
Unaudited Financial Statements
For The Year Ended 30 April 2026
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Douglas and Hardie Joinery Limited
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: SC806097

| 30 April 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 21,442 | 24,869
Current assets |  | 47,369 | 31,538
Creditors: Amounts Falling Due Within One Year |  | (41,149 ) | (30,952 )
NET CURRENT ASSETS |  | 6,220 | 586
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 27,662 | 25,455
NET ASSETS |  | 27,662 | 25,455
CAPITAL AND RESERVES |  | 27,662 | 25,455

## Notes

1. General Information
Douglas and Hardie Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC806097 . The registered office is 8 Castle Terrace, Selkirk, TD7 4AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 30 April 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 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 Steven Hardie Director | Mr Nathan Douglas Director
25/08/2026