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 SC525330 Mr Allan Linton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC525330 2025-01-31 SC525330 2026-01-31 SC525330 2025-02-01 2026-01-31 SC525330 frs-core:CurrentFinancialInstruments 2026-01-31 SC525330 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC525330 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC525330 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC525330 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC525330 frs-bus:Director1 2025-02-01 2026-01-31 SC525330 2024-01-31 SC525330 2025-01-31 SC525330 2024-02-01 2025-01-31 SC525330 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC525330
AV Safety Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC525330
2026 2025
£ £
Fixed assets 29,070 36,644
Current assets 23,886 29,336
Prepayments and accrued income 401 401
Creditors: Amounts Falling Due Within One Year (29,099 ) (25,933 )
NET CURRENT ASSETS (LIABILITIES) (4,812 ) 3,804
TOTAL ASSETS LESS CURRENT LIABILITIES 24,258 40,448
Accruals and deferred income (1,610 ) (1,360 )
NET ASSETS 22,648 39,088
CAPITAL AND RESERVES 22,648 39,088

Notes

1. General Information
AV Safety Consultants Limited is a private company, limited by shares, incorporated in Scotland, registered number SC525330 . The registered office is 1 Peelgait, Selkirk, Selkirkshire, TD7 4DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
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 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 Allan Linton
Director
09/09/2026