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 SC523741 A Porter A Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC523741 2025-01-31 SC523741 2026-01-31 SC523741 2025-02-01 2026-01-31 SC523741 frs-core:CurrentFinancialInstruments 2026-01-31 SC523741 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC523741 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC523741 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC523741 frs-bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC523741 frs-bus:Director1 2025-02-01 2026-01-31 SC523741 frs-bus:Director2 2025-02-01 2026-01-31 SC523741 frs-bus:Director2 2025-01-31 SC523741 frs-bus:Director2 2026-01-31 SC523741 2024-01-31 SC523741 2025-01-31 SC523741 2024-02-01 2025-01-31 SC523741 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: SC523741
Gus Porter Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Gus Porter Consulting Limited for the year ended 31 January 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Gus Porter Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made to the directors of Gus Porter Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 28 July 2025. Our work has been undertaken solely to prepare for your approval the accounts of Gus Porter Consulting Limited and state those matters that we have agreed to state to the directors of Gus Porter Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gus Porter Consulting Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Gus Porter Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Gus Porter Consulting Limited . You consider that Gus Porter Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Gus Porter Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Calvin Cooper
30/10/2026
CRC
The Old Library
8 Laing Street
Kirkwall
Orkney
KW15 1NW
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Balance Sheet
Registered number: SC523741
2026 2025
£ £
Fixed assets 1,096 1,681
Current assets 44,467 39,811
Creditors: Amounts Falling Due Within One Year (42,325 ) (35,620 )
NET CURRENT ASSETS 2,142 4,191
TOTAL ASSETS LESS CURRENT LIABILITIES 3,238 5,872
Accruals and deferred income (1,850 ) (3,550 )
NET ASSETS 1,388 2,322
CAPITAL AND RESERVES 1,388 2,322

Notes

1. General Information
Gus Porter Consulting Limited is a private company, limited by shares, incorporated in Scotland, registered number SC523741 . The registered office is Bbks & Co, North Deeside Road, Banchory, Aberdeenshire, AB31 5YR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
A Porter (16,069 ) - 16,069 - -
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 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
A Porter
Director
30/10/2026
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