Acorah Software Products - Accounts Production 19.4.300 true true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC552931 Mr Ian Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552931 2024-12-31 SC552931 2025-12-31 SC552931 2025-01-01 2025-12-31 SC552931 frs-core:CurrentFinancialInstruments 2025-12-31 SC552931 frs-core:ShareCapital 2025-12-31 SC552931 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC552931 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC552931 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC552931 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC552931 frs-bus:EntityHasNeverTraded 2025-01-01 2025-12-31 SC552931 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC552931 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC552931 frs-bus:Director1 2025-01-01 2025-12-31 SC552931 frs-countries:Scotland 2025-01-01 2025-12-31 SC552931 2023-12-31 SC552931 2024-12-31 SC552931 2024-01-01 2024-12-31 SC552931 frs-core:CurrentFinancialInstruments 2024-12-31 SC552931 frs-core:ShareCapital 2024-12-31 SC552931 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: SC552931
Caribou Build Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC552931
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (540 ) (360 )
NET CURRENT ASSETS (LIABILITIES) (440 ) (260 )
TOTAL ASSETS LESS CURRENT LIABILITIES (440 ) (260 )
NET LIABILITIES (440 ) (260 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (540 ) (360 )
SHAREHOLDERS' FUNDS (440) (260)
Page 1
Page 2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ian Cunningham
Director
15 September 2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Caribou Build Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC552931 . The registered office is 73 Dunnikier Road, Kirkcaldy, KY1 2RL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 540 360
6. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3