Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC292731 Mr V Lastovski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC292731 2024-11-30 SC292731 2025-11-30 SC292731 2024-12-01 2025-11-30 SC292731 frs-core:ShareCapital 2025-11-30 SC292731 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC292731 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC292731 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC292731 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC292731 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC292731 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC292731 frs-bus:Director1 2024-12-01 2025-11-30 SC292731 frs-core:CurrentFinancialInstruments 1 2025-11-30 SC292731 frs-countries:Scotland 2024-12-01 2025-11-30 SC292731 2023-11-30 SC292731 2024-11-30 SC292731 2023-12-01 2024-11-30 SC292731 frs-core:ShareCapital 2024-11-30 SC292731 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC292731 frs-core:CurrentFinancialInstruments 1 2024-11-30
Registered number: SC292731
Macroy Trading Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr V Lastovski
Company Number SC292731
Registered Office 9a Tinto Place
Edinburgh
EH6 5GD
Page 1
Page 2
Statement of Financial Position
Registered number: SC292731
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 42,911 44,951
42,911 44,951
Creditors: Amounts Falling Due Within One Year 4 (850 ) (850 )
NET CURRENT ASSETS (LIABILITIES) 42,061 44,101
TOTAL ASSETS LESS CURRENT LIABILITIES 42,061 44,101
NET ASSETS 42,061 44,101
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Income Statement 41,061 43,101
SHAREHOLDERS' FUNDS 42,061 44,101
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Mr V Lastovski
Director
18/08/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Macroy Trading Limited is a private company, limited by shares, incorporated in Scotland, registered number SC292731 . The registered office is 9a Tinto Place, Edinburgh, EH6 5GD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accrued Expenses 850 850
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 3