Acorah Software Products - Accounts Production19.2.350falsetrue31 January 20251 February 2024falsetrueNo description of principal activity1 February 202531 January 202631 January 2026SC719711Mr Kevin McCluskeyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7197112025-01-31SC7197112026-01-31SC7197112025-02-012026-01-31SC719711frs-core:CurrentFinancialInstruments2026-01-31SC719711frs-bus:PrivateLimitedCompanyLtd2025-02-012026-01-31SC719711frs-bus:FilletedAccounts2025-02-012026-01-31SC719711frs-bus:Micro-entities2025-02-012026-01-31SC719711frs-bus:AuditExempt-NoAccountantsReport2025-02-012026-01-31SC719711frs-bus:Director12025-02-012026-01-31SC7197112024-01-31SC7197112025-01-31SC7197112024-02-012025-01-31SC719711frs-core:CurrentFinancialInstruments2025-01-31
Registered number: SC719711
McCluskey Joinery Limited
Financial Statements
For The Year Ended 31 January 2026
Lockhart Amin Accountants
McCluskey Joinery Limited
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC719711
2026
2025
£
£
Current assets
2,391
3,213
Creditors: Amounts Falling Due Within One Year
25,972
13,279
NET CURRENT ASSETS
28,363
16,492
TOTAL ASSETS LESS CURRENT LIABILITIES
28,363
16,492
NET ASSETS
28,363
16,492
CAPITAL AND RESERVES
28,363
16,492
Notes
1.General Information
McCluskey Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC719711. The registered office is Lockhart Amin Accountants King Street, Rutherglen, Glasgow, South Lanarkshire, G73 1BZ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
55
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.