Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC240435 Mr George Patrick Mrs Pauline Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC240435 2024-12-31 SC240435 2025-12-31 SC240435 2025-01-01 2025-12-31 SC240435 frs-core:CurrentFinancialInstruments 2025-12-31 SC240435 frs-core:Non-currentFinancialInstruments 2025-12-31 SC240435 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC240435 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC240435 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC240435 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC240435 frs-bus:Director1 2025-01-01 2025-12-31 SC240435 frs-bus:Director2 2025-01-01 2025-12-31 SC240435 2023-12-31 SC240435 2024-12-31 SC240435 2024-01-01 2024-12-31 SC240435 frs-core:CurrentFinancialInstruments 2024-12-31 SC240435 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC240435
Akwaplumb Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
James McColl CA
Balance Sheet
Registered number: SC240435
2025 2024
£ £
Fixed assets 21,463 28,615
Current assets 140,907 124,654
Prepayments and accrued income 627 601
Creditors: Amounts Falling Due Within One Year (40,880 ) (37,038 )
NET CURRENT ASSETS 100,654 88,217
TOTAL ASSETS LESS CURRENT LIABILITIES 122,117 116,832
Creditors: Amounts Falling Due After More Than One Year - (5,833 )
Accruals and deferred income (2,700 ) (2,525 )
NET ASSETS 119,417 108,474
CAPITAL AND RESERVES 119,417 108,474

Notes

1. General Information
Akwaplumb Limited is a private company, limited by shares, incorporated in Scotland, registered number SC240435 . The registered office is 49 Strathblane Rd, Milngavie, Glasgow, G62 8HA.
2. Average Number of Employees
4Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr George Patrick 17,228 23,372
Mrs Pauline Patrick 17,228 4,106
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Page 1
For the year ending 31 December 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 George Patrick
Director
30/06/2026