Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 SC652293 Mr Barry Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC652293 2025-01-31 SC652293 2026-01-31 SC652293 2025-02-01 2026-01-31 SC652293 frs-core:CurrentFinancialInstruments 2026-01-31 SC652293 frs-core:Non-currentFinancialInstruments 2026-01-31 SC652293 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC652293 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC652293 frs-bus:Micro-entities 2025-02-01 2026-01-31 SC652293 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC652293 frs-bus:Director1 2025-02-01 2026-01-31 SC652293 frs-bus:Director1 2025-01-31 SC652293 frs-bus:Director1 2026-01-31 SC652293 2024-01-31 SC652293 2025-01-31 SC652293 2024-02-01 2025-01-31 SC652293 frs-core:CurrentFinancialInstruments 2025-01-31 SC652293 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: SC652293
Engineering Specialised Support Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Engineering Specialised Support Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC652293

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,005 | 19,212
Current assets |  | 12,797 | 18,433
Prepayments and accrued income |  | 1,113 | 1,219
Creditors: Amounts Falling Due Within One Year |  | (22,486 ) | (18,761 )
NET CURRENT ASSETS (LIABILITIES) |  | (8,576 ) | 891
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,429 | 20,103
Creditors: Amounts Falling Due After More Than One Year |  | (25,808 ) | (2,348 )
Accruals and deferred income |  | - | (1,320 )
NET ASSETS |  | 19,621 | 16,435
CAPITAL AND RESERVES |  | 19,621 | 16,435

## Notes

1. General Information
Engineering Specialised Support Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC652293 . The registered office is 38 Bowhouse Drive, Kirkcaldy, Fife, KY1 1SB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Barry Hamilton | (8 ) | (33,364 ) | 32,633 | - | (739 )

The above loan is unsecured, interest free and repayable on demand.
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Engineering Specialised Support Services Ltd
Balance Sheet (continued)
As At 31 January 2026
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.
On behalf of the board

Mr Barry Hamilton Director
12th June 2026