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 SC590510 Mrs Christine Donaldson Mr David Cowley Mr Jonathan Brown Mr Alan Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC590510 2024-12-31 SC590510 2025-12-31 SC590510 2025-01-01 2025-12-31 SC590510 frs-core:CurrentFinancialInstruments 2025-12-31 SC590510 frs-core:Non-currentFinancialInstruments 2025-12-31 SC590510 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC590510 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC590510 frs-bus:Micro-entities 2025-01-01 2025-12-31 SC590510 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC590510 frs-bus:Director1 2025-01-01 2025-12-31 SC590510 frs-bus:Director2 2025-01-01 2025-12-31 SC590510 frs-bus:Director3 2025-01-01 2025-12-31 SC590510 frs-bus:Director4 2025-01-01 2025-12-31 SC590510 2023-12-31 SC590510 2024-12-31 SC590510 2024-01-01 2024-12-31 SC590510 frs-core:CurrentFinancialInstruments 2024-12-31 SC590510 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: SC590510
Strathmore Woollen Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
H & G Macdonald C.A.
Balance Sheet
Registered number: SC590510
2025 2024
£ £
Fixed assets 5,127 4,666
Current assets 153,625 178,526
Prepayments and accrued income 2,836 2,836
Creditors: Amounts Falling Due Within One Year (51,413 ) (107,892 )
NET CURRENT ASSETS 105,048 73,470
TOTAL ASSETS LESS CURRENT LIABILITIES 110,175 78,136
Creditors: Amounts Falling Due After More Than One Year - (7,083 )
Accruals and deferred income (39,873 ) (11,701 )
NET ASSETS 70,302 59,352
CAPITAL AND RESERVES 70,302 59,352

Notes

1. General Information
Strathmore Woollen Co. Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC590510 . The registered office is Station Works, North Street, Forfar, DD8 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 11)
12 11
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
Mrs Christine Donaldson
Director
22nd September 2026