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 SC440310 Mr William Urquhart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC440310 2025-01-31 SC440310 2026-01-31 SC440310 2025-02-01 2026-01-31 SC440310 frs-core:CurrentFinancialInstruments 2026-01-31 SC440310 frs-core:Non-currentFinancialInstruments 2026-01-31 SC440310 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC440310 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC440310 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC440310 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC440310 frs-bus:Director1 2025-02-01 2026-01-31 SC440310 frs-bus:Director1 2025-01-31 SC440310 frs-bus:Director1 2026-01-31 SC440310 2024-01-31 SC440310 2025-01-31 SC440310 2024-02-01 2025-01-31 SC440310 frs-core:CurrentFinancialInstruments 2025-01-31 SC440310 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC440310
Brahan Vans Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Munro Accounting Services Limited
ACMA
Fouracres
Northfield
Invergordon
Ross-Shire
IV18 0LN
Balance Sheet
Registered number: SC440310
2026 2025
£ £
Fixed assets 7,208 4,625
Current assets 3,729 9,673
Creditors: Amounts Falling Due Within One Year (1,988 ) (4,894 )
NET CURRENT ASSETS 1,741 4,779
TOTAL ASSETS LESS CURRENT LIABILITIES 8,949 9,404
Creditors: Amounts Falling Due After More Than One Year (24,317 ) (23,397 )
Accruals and deferred income (957 ) (870 )
NET LIABILITIES (16,325 ) (14,863 )
CAPITAL AND RESERVES (16,325 ) (14,863 )

Notes

1. General Information
Brahan Vans Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440310 . The registered office is Silverbridge Lodge, Garve, IV23 2PU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr William Urquhart 8,687 - - - -
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 William Urquhart
Director
19/10/2026