Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC796969 Mrs Doreen Cowan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC796969 2025-01-31 SC796969 2026-01-31 SC796969 2025-02-01 2026-01-31 SC796969 frs-core:CurrentFinancialInstruments 2026-01-31 SC796969 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC796969 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC796969 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC796969 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC796969 frs-bus:Director1 2025-02-01 2026-01-31 SC796969 2024-01-31 SC796969 2025-01-31 SC796969 2024-02-01 2025-01-31 SC796969 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC796969
Aunty D Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
AMT Business Northumbria Ltd
Ground Floor, Lion House
Willowburn Trading Estate
Alnwick
Northumbria
NE66 2PF
Balance Sheet
Registered number: SC796969
2026 2025
£ £
Fixed assets 14,063 11,990
Current assets 6,191 7,592
Creditors: Amounts Falling Due Within One Year (21,534 ) (22,897 )
NET CURRENT LIABILITIES (15,343 ) (15,305 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,280 ) (3,315 )
Accruals and deferred income (1,000 ) (950 )
NET LIABILITIES (2,280 ) (4,265 )
CAPITAL AND RESERVES (2,280 ) (4,265 )

Notes

1. General Information
Aunty D Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC796969 . The registered office is 3 Manse View, Innerwick, Dunbar, EH42 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2025: 19)
21 19
For the year ending 31 January 2026 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 her 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
Mrs Doreen Cowan
Director
26/06/2026