Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC441040 Mr Iain Oliver Mr David Oliver Mr Iain Oliver iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC441040 2025-01-31 SC441040 2026-01-31 SC441040 2025-02-01 2026-01-31 SC441040 frs-core:CurrentFinancialInstruments 2026-01-31 SC441040 frs-core:Non-currentFinancialInstruments 2026-01-31 SC441040 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC441040 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC441040 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC441040 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC441040 frs-bus:Director1 2025-02-01 2026-01-31 SC441040 frs-bus:Director2 2025-02-01 2026-01-31 SC441040 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 SC441040 2024-01-31 SC441040 2025-01-31 SC441040 2024-02-01 2025-01-31 SC441040 frs-core:CurrentFinancialInstruments 2025-01-31 SC441040 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC441040
Oliver Engineering (Borders) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Michael Revels & Co
Waukrigg Mill
Duke Street
Galashiels
TD1 1QD
Balance Sheet
Registered number: SC441040
2026 2025
£ £
Fixed assets 1,283,006 541,749
Current assets 402,183 501,262
Creditors: Amounts Falling Due Within One Year (495,168 ) (217,392 )
NET CURRENT ASSETS (LIABILITIES) (92,985 ) 283,870
TOTAL ASSETS LESS CURRENT LIABILITIES 1,190,021 825,619
Creditors: Amounts Falling Due After More Than One Year (283,403 ) (149,567 )
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 904,618 674,052
CAPITAL AND RESERVES 904,618 674,052

Notes

1. General Information
Oliver Engineering (Borders) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC441040 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 2026 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 Iain Oliver
Director
07/10/2026