Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 SC624859 Mr Brian Hamilton Mrs Gemma Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC624859 2025-03-31 SC624859 2026-03-31 SC624859 2025-04-01 2026-03-31 SC624859 frs-core:ShareCapital 2026-03-31 SC624859 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 SC624859 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC624859 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 SC624859 frs-bus:SmallEntities 2025-04-01 2026-03-31 SC624859 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC624859 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 SC624859 frs-bus:Director1 2025-04-01 2026-03-31 SC624859 frs-bus:Director2 2025-04-01 2026-03-31 SC624859 frs-countries:Scotland 2025-04-01 2026-03-31 SC624859 2024-03-31 SC624859 2025-03-31 SC624859 2024-04-01 2025-03-31 SC624859 frs-core:ShareCapital 2025-03-31 SC624859 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: SC624859
Cunningham Roller Shutters- Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC624859
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 38,293 29,056
38,293 29,056
CURRENT ASSETS
Stocks 9,500 9,500
Debtors 22,052 88,660
Cash at bank and in hand 42,810 51,551
74,362 149,711
Creditors: Amounts Falling Due Within One Year (87,304 ) (114,588 )
NET CURRENT ASSETS (LIABILITIES) (12,942 ) 35,123
TOTAL ASSETS LESS CURRENT LIABILITIES 25,351 64,179
NET ASSETS 25,351 64,179
CAPITAL AND RESERVES
Called up share capital 2 2
Profit and Loss Account 25,349 64,177
SHAREHOLDERS' FUNDS 25,351 64,179
Page 1
Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Hamilton
Director
09/10/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cunningham Roller Shutters- Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC624859 . The registered office is 126 Drymen Road, Bearsden, Glasgow, G61 3RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 4)
5 4
Page 3