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 SC051577 J McDougall S J Irvine S J Irvine iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC051577 2025-01-31 SC051577 2026-01-31 SC051577 2025-02-01 2026-01-31 SC051577 frs-core:CurrentFinancialInstruments 2026-01-31 SC051577 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC051577 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC051577 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC051577 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC051577 frs-bus:Director1 2025-02-01 2026-01-31 SC051577 frs-bus:Director2 2025-02-01 2026-01-31 SC051577 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 SC051577 2024-01-31 SC051577 2025-01-31 SC051577 2024-02-01 2025-01-31 SC051577 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC051577
McDougalls Of Oban Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
The Kelvin Partnership Ltd
Balance Sheet
Registered number: SC051577
2026 2025
£ £
Fixed assets 429,413 427,941
Current assets 136,993 172,210
Prepayments and accrued income 3,500 3,500
Creditors: Amounts Falling Due Within One Year (15,958 ) (23,691 )
NET CURRENT ASSETS 124,535 152,019
TOTAL ASSETS LESS CURRENT LIABILITIES 553,948 579,960
Accruals and deferred income (22,933 ) (22,933 )
NET ASSETS 531,015 557,027
CAPITAL AND RESERVES 531,015 557,027

Notes

1. General Information
McDougalls Of Oban Limited is a private company, limited by shares, incorporated in Scotland, registered number SC051577 . The registered office is 103 George Street, Oban George Street, Oban, PA34 5NT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 11)
9 11
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
S J Irvine
Director
30/10/2026