Acorah Software Products - Accounts Production 19.1.200 false true true No description of principal activity 17 December 2024 31 December 2025 31 December 2025 SC832048 Mrs Marney Gardner Mr GARDNER Melissa Grace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC832048 2024-12-16 SC832048 2025-12-31 SC832048 2024-12-17 2025-12-31 SC832048 frs-core:CurrentFinancialInstruments 2025-12-31 SC832048 frs-bus:PrivateLimitedCompanyLtd 2024-12-17 2025-12-31 SC832048 frs-bus:FullAccounts 2024-12-17 2025-12-31 SC832048 frs-bus:Micro-entities 2024-12-17 2025-12-31 SC832048 frs-bus:AuditExemptWithAccountantsReport 2024-12-17 2025-12-31 SC832048 frs-bus:Director1 2024-12-17 2025-12-31 SC832048 frs-bus:Director2 2024-12-17 2025-12-31
Registered number: SC832048
BALLOCHFIELD SPORTING DOGS LTD
Financial Statements
For the Period 17 December 2024 to 31 December 2025
TaxAssist Accountants
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Directors Mrs Marney Gardner
Mr GARDNER Melissa Grace
Company Number SC832048
Registered Office Mansfield House 16 Ballochmyle Street
Catrine, Mauchline, East Ayrshire
Scotland
KA5 6QP
Accountants TaxAssist Accountants
70 Upper Richmond Road
Putney
London
SW15 2RP
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 02 September 2026, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 December 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
11/09/2026
TaxAssist Accountants
70 Upper Richmond Road
Putney
London
SW15 2RP
Page 2
Page 3
Profit and Loss Account
31 December 2025
£
Cost of raw materials and consumables (3,100 )
Staff costs (384 )
Other charges (2,242 )
NET LOSS (5,726 )
Page 3
Page 4
Balance Sheet
31 December 2025
£
Current assets 3
Creditors: Amounts Falling Due Within One Year (5,399 )
NET CURRENT LIABILITIES (5,396 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,396 )
Accruals and deferred income (320 )
NET LIABILITIES (5,716 )
CAPITAL AND RESERVES (5,716 )

Notes

1. General Information
BALLOCHFIELD SPORTING DOGS LTD is a private company, limited by shares, incorporated in Scotland, registered number SC832048 . The registered office is Mansfield House 16 Ballochmyle Street, Catrine, Mauchline, East Ayrshire, Scotland, KA5 6QP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 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.
On behalf of the board
Mrs Marney Gardner
Director
11/09/2026
Page 4