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 SC287673 Mr Adam Macdonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC287673 2024-12-31 SC287673 2025-12-31 SC287673 2025-01-01 2025-12-31 SC287673 frs-core:CurrentFinancialInstruments 2025-12-31 SC287673 frs-core:Non-currentFinancialInstruments 2025-12-31 SC287673 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC287673 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC287673 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC287673 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC287673 frs-bus:Director1 2025-01-01 2025-12-31 SC287673 2023-12-31 SC287673 2024-12-31 SC287673 2024-01-01 2024-12-31 SC287673 frs-core:CurrentFinancialInstruments 2024-12-31 SC287673 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC287673
Adam Macdonald Building & Joinery (Skye) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
KENNEDY ACCOUNTANCY & BOOKKEEPING SERVICES LTD
Balance Sheet
Registered number: SC287673
2025 2024
£ £
Fixed assets 86,767 61,612
Current assets 116,853 78,363
Prepayments and accrued income 626 2,063
Creditors: Amounts Falling Due Within One Year (59,400 ) (54,997 )
NET CURRENT ASSETS 58,079 25,429
TOTAL ASSETS LESS CURRENT LIABILITIES 144,846 87,041
Creditors: Amounts Falling Due After More Than One Year (28,392 ) (6,352 )
NET ASSETS 116,454 80,689
CAPITAL AND RESERVES 116,454 80,689

Notes

1. General Information
Adam Macdonald Building & Joinery (Skye) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC287673 . The registered office is Allt A Mhuilinn Black Park, Broadford, Isle Of Skye, IV49 9DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 Adam Macdonald
Director
17/09/2026