Acorah Software Products - Accounts Production 19.4.300 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC665715 Mr Kenneth Thorburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC665715 2024-07-31 SC665715 2025-07-31 SC665715 2024-08-01 2025-07-31 SC665715 frs-core:CurrentFinancialInstruments 2025-07-31 SC665715 frs-core:Non-currentFinancialInstruments 2025-07-31 SC665715 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC665715 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC665715 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC665715 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC665715 frs-bus:Director1 2024-08-01 2025-07-31 SC665715 frs-bus:Director1 2024-07-31 SC665715 frs-bus:Director1 2025-07-31 SC665715 2023-07-31 SC665715 2024-07-31 SC665715 2023-08-01 2024-07-31 SC665715 frs-core:CurrentFinancialInstruments 2024-07-31 SC665715 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC665715
TESTING EDINBURGH LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: SC665715
2025 2024
£ £
Fixed assets 3,967 4,289
Current assets 705 8,020
Creditors: Amounts Falling Due Within One Year 7,260 (3,261 )
NET CURRENT ASSETS 7,965 4,759
TOTAL ASSETS LESS CURRENT LIABILITIES 11,932 9,048
Creditors: Amounts Falling Due After More Than One Year (2,648 ) (4,833 )
Accruals and deferred income (4,355 ) (3,629 )
NET ASSETS 4,929 586
CAPITAL AND RESERVES 4,929 586

Notes

1. General Information
TESTING EDINBURGH LTD is a private company, limited by shares, incorporated in Scotland, registered number SC665715 . The registered office is 4 Lothian Street, Dalkeith, Midlothian, EH22 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2024 Amounts advanced Amounts repaid Amounts written off As at 31 July 2025
£ £ £ £ £
Mr Kenneth Thorburn (2,308 ) - 2,433 - 125
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Kenneth Thorburn
Director
8th September 2026