Acorah Software Products - Accounts Production 19.4.300 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC398900 Mr David Fleming Mrs Janet Fleming Miss Christina Kerr Mr Jamie Lessani Mr Jonathan Lessani Dr Karen Macculloch Mr Graeme Scully Mr Robert Kerr Miss Amy Hill Mr Benjamin Lessani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC398900 2024-10-31 SC398900 2025-10-31 SC398900 2024-11-01 2025-10-31 SC398900 frs-core:ShareCapital 2025-10-31 SC398900 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC398900 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 SC398900 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC398900 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC398900 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC398900 frs-bus:Director1 2024-11-01 2025-10-31 SC398900 frs-bus:Director1 2024-10-31 SC398900 frs-bus:Director1 2025-10-31 SC398900 frs-bus:Director2 2024-11-01 2025-10-31 SC398900 frs-bus:Director3 2024-11-01 2025-10-31 SC398900 frs-bus:Director4 2024-11-01 2025-10-31 SC398900 frs-bus:Director5 2024-11-01 2025-10-31 SC398900 frs-bus:Director6 2024-11-01 2025-10-31 SC398900 frs-bus:Director7 2024-11-01 2025-10-31 SC398900 frs-bus:Director8 2024-11-01 2025-10-31 SC398900 frs-bus:Director9 2024-11-01 2025-10-31 SC398900 frs-bus:Director10 2024-11-01 2025-10-31 SC398900 frs-countries:Scotland 2024-11-01 2025-10-31 SC398900 2023-10-31 SC398900 2024-10-31 SC398900 2023-11-01 2024-10-31 SC398900 frs-core:ShareCapital 2024-10-31
Registered number: SC398900
Sterling Investments (Glasgow) Ltd.
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC398900
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 3,803 6,223
3,803 6,223
Creditors: Amounts Falling Due Within One Year (3,793 ) (6,213 )
NET CURRENT ASSETS (LIABILITIES) 10 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10 10
NET ASSETS 10 10
CAPITAL AND RESERVES
Called up share capital 4 10 10
SHAREHOLDERS' FUNDS 10 10
For the year ending 31 October 2025 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 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Robert Kerr
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Sterling Investments (Glasgow) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC398900 . The registered office is 11 Southbrae Gardens 11 Southbrae Gardens, Glasgow, G13 1UB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
5. Directors Advances, Credits and Guarantees
Included within creditors are the following loans to directors:
As at 1 November 2024 Amounts advanced Amounts repaid Amounts written off As at 31 October 2025
£ £ £ £ £
Sir William Ripley 1,536 - - - 1,536
Mrs Sandra Foley 114 - - - 114
Mr Robert Kerr 1,347 - - - 1,347
The above loans are unsecured, interest free and repayable on demand.
6. Related Party Transactions
The company was under the control of Mr R F Kerr throughout the current and previous year.  Mr R F Kerr is the managing director and majority shareholder.  No transactions with related parties were undertaken such as are required to be disclosed.
Page 2