Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false 1 June 2025 31 May 2026 31 May 2026 SC425355 Mr Steven Welsh Mrs Hilary Welsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC425355 2025-05-31 SC425355 2026-05-31 SC425355 2025-06-01 2026-05-31 SC425355 frs-core:ShareCapital 2026-05-31 SC425355 frs-core:RetainedEarningsAccumulatedLosses 2026-05-31 SC425355 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 SC425355 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 SC425355 frs-bus:SmallEntities 2025-06-01 2026-05-31 SC425355 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 SC425355 frs-bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 SC425355 frs-bus:Director1 2025-06-01 2026-05-31 SC425355 frs-bus:Director2 2025-06-01 2026-05-31 SC425355 frs-countries:Scotland 2025-06-01 2026-05-31 SC425355 2024-05-31 SC425355 2025-05-31 SC425355 2024-06-01 2025-05-31 SC425355 frs-core:ShareCapital 2025-05-31 SC425355 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31
Registered number: SC425355
Steven Welsh Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC425355
2026 2025
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks - 37,606
Cash at bank and in hand 96,595 45,074
96,595 82,680
Creditors: Amounts Falling Due Within One Year (93,162 ) (70,741 )
NET CURRENT ASSETS (LIABILITIES) 3,433 11,939
TOTAL ASSETS LESS CURRENT LIABILITIES 3,433 11,939
NET ASSETS 3,433 11,939
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 3,333 11,839
SHAREHOLDERS' FUNDS 3,433 11,939
For the year ending 31 May 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 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 Profit and Loss Account.
On behalf of the board
Mr Steven Welsh
Director
04/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 2