Acorah Software Products - Accounts Production 19.4.351 false true false 30 January 2025 31 January 2026 31 January 2026 SC835861 Mr Graham Suttle Mrs Rachel Suttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC835861 2025-01-29 SC835861 2026-01-31 SC835861 2025-01-30 2026-01-31 SC835861 frs-core:Non-currentFinancialInstruments 2026-01-31 SC835861 frs-core:ShareCapital 2026-01-31 SC835861 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC835861 frs-bus:PrivateLimitedCompanyLtd 2025-01-30 2026-01-31 SC835861 frs-bus:AbridgedAccounts 2025-01-30 2026-01-31 SC835861 frs-bus:SmallEntities 2025-01-30 2026-01-31 SC835861 frs-bus:AuditExempt-NoAccountantsReport 2025-01-30 2026-01-31 SC835861 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-30 2026-01-31 SC835861 frs-bus:Director1 2025-01-30 2026-01-31 SC835861 frs-bus:Director2 2025-01-30 2026-01-31 SC835861 frs-countries:Scotland 2025-01-30 2026-01-31
Registered number: SC835861
No Gods No Masters Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2026
AMCounting Services Ltd
R F L House
Anderson Street
Dunblane
FK15 9AJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC835861
2026
Notes £ £
CURRENT ASSETS
Stocks 84,326
Debtors 77,160
Cash at bank and in hand 5,688
167,174
NET CURRENT ASSETS (LIABILITIES) 167,174
TOTAL ASSETS LESS CURRENT LIABILITIES 167,174
Creditors: Amounts Falling Due After More Than One Year (197,950 )
NET LIABILITIES (30,776 )
CAPITAL AND RESERVES
Called up share capital 4 2
Profit and Loss Account (30,778 )
SHAREHOLDERS' FUNDS (30,776)
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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Graham Suttle
Director
28 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
No Gods No Masters Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC835861 . The registered office is Rfl House, Anderson Street, Dunblane, FK15 9AJ.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Share Capital
2026
£
Allotted, Called up and fully paid 2
Page 2