Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 SC716574 Mr P McInnes Mr R Marshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC716574 2024-12-31 SC716574 2025-12-31 SC716574 2025-01-01 2025-12-31 SC716574 frs-core:CurrentFinancialInstruments 2025-12-31 SC716574 frs-core:Non-currentFinancialInstruments 2025-12-31 SC716574 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC716574 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC716574 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC716574 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC716574 frs-bus:Director1 2025-01-01 2025-12-31 SC716574 frs-bus:Director2 2025-01-01 2025-12-31 SC716574 2023-12-31 SC716574 2024-12-31 SC716574 2024-01-01 2024-12-31 SC716574 frs-core:CurrentFinancialInstruments 2024-12-31 SC716574 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC716574
Marshall & McInnes Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
15-17 High Street
Kingussie
PH21 1HS
Balance Sheet
Registered number: SC716574
2025 2024
£ £
Fixed assets 377,649 377,649
Current assets 1,214 143
Creditors: Amounts Falling Due Within One Year (66,748 ) (30,830 )
NET CURRENT LIABILITIES (65,534 ) (30,687 )
TOTAL ASSETS LESS CURRENT LIABILITIES 312,115 346,962
Creditors: Amounts Falling Due After More Than One Year (352,874 ) (358,050 )
NET LIABILITIES (40,759 ) (11,088 )
CAPITAL AND RESERVES (40,759 ) (11,088 )

Notes

1. General Information
Marshall & McInnes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC716574 . The registered office is McInnes Cottage, Newtonmore Road, Kingussie, PH21 1HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr P McInnes
Director
14/09/2026