Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC216983 Mr Michael Findlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC216983 2024-12-31 SC216983 2025-12-31 SC216983 2025-01-01 2025-12-31 SC216983 frs-core:CurrentFinancialInstruments 2025-12-31 SC216983 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC216983 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC216983 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC216983 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC216983 frs-bus:Director1 2025-01-01 2025-12-31 SC216983 2023-12-31 SC216983 2024-12-31 SC216983 2024-01-01 2024-12-31 SC216983 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: SC216983
McLean Toolbox Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Craigminnan Ltd
Chartered Accountants
183 Glen Avenue
Largs
Ayrshire
KA30 8QQ
Balance Sheet
Registered number: SC216983
2025 2024
£ £
Fixed assets 3 118
Current assets 166,534 163,995
Prepayments and accrued income 4,829 4,829
Creditors: Amounts Falling Due Within One Year (93,730 ) (95,945 )
NET CURRENT ASSETS 77,633 72,879
TOTAL ASSETS LESS CURRENT LIABILITIES 77,636 72,997
Accruals and deferred income (2,293 ) (2,293 )
NET ASSETS 75,343 70,704
CAPITAL AND RESERVES 75,343 70,704

Notes

1. General Information
McLean Toolbox Limited is a private company, limited by shares, incorporated in Scotland, registered number SC216983 . The registered office is Unit 4, Block 2, Cappielaw Industrial Estate, Greenock, PA15 2TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:   2025 - £ 1,498  (2024 - £ nil)
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 December 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 Michael Findlay
Director
10/09/2026