1 December 2024 false No description of principal activity Taxfiler 2024.6 SC334202business:PrivateLimitedCompanyLtd2024-12-012025-11-30 SC3342022024-11-30 SC334202business:EntityNoLongerTradingButTradedInPast2024-12-012025-11-30 SC3342022024-12-012025-11-30 SC334202business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 SC334202business:FilletedAccounts2024-12-012025-11-30 SC3342022025-11-30 SC334202business:Director12024-12-012025-11-30 SC334202business:Director22024-12-012025-11-30 SC334202business:CompanySecretary12024-12-012025-11-30 SC334202business:RegisteredOffice2024-12-012025-11-30 SC3342022024-11-30 SC334202countries:Scotland2024-12-012025-11-30 SC3342022023-12-012024-11-30 SC334202business:Micro-entities2024-12-012025-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC334202 (Scotland)
Borealis Software Ltd Unaudited accounts for the year ended 30 November 2025
Borealis Software Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
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Borealis Software Ltd Company Information for the year ended 30 November 2025
Directors
Kevin Shea Anna Shea
Secretary
Anna Shea
Company Number
SC334202 (Scotland)
Registered Office
Old Johnstone Farmhouse LAURENCEKIRK Aberdeenshire AB30 1HL
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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Borealis Software Ltd Statement of Financial Position as at 30 November 2025
2025 
2024 
£ 
£ 
Called up share capital not paid
1 
1 
Current assets
3,406 
6,629 
Net current assets
3,406 
6,629 
Total assets less current liabilities
3,407 
6,630 
Net assets
3,407 
6,630 
Capital and reserves
3,407 
6,630 
NOTES TO THE ACCOUNTS
1 Statutory information
Borealis Software Ltd is a private company, limited by shares, registered in Scotland, registration number SC334202. The registered office is Old Johnstone Farmhouse, LAURENCEKIRK, Aberdeenshire, AB30 1HL.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 2025 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2026
Kevin Shea Director Company Registration No. SC334202
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