Acorah Software Products - Accounts Production 12.4.002 true 1 March 2021 28 February 2022 28 February 2022 SC620282 Mr James Clauson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC620282 2021-02-28 SC620282 2022-02-28 SC620282 2021-03-01 2022-02-28 SC620282 frs-core:CurrentFinancialInstruments 2022-02-28 SC620282 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 SC620282 frs-core:Non-currentFinancialInstruments 2022-02-28 SC620282 frs-core:Non-currentFinancialInstruments 2021-03-01 2022-02-28 SC620282 frs-core:CurrentFinancialInstruments 2021-03-01 2022-02-28 SC620282 frs-core:CurrentFinancialInstruments 2022-02-28 SC620282 frs-core:AfterOneYear 2021-03-01 2022-02-28 SC620282 frs-core:BetweenOneFiveYears 2021-03-01 2022-02-28 SC620282 frs-core:BetweenOneFiveYears 2022-02-28 SC620282 frs-core:ComputerEquipment 2022-02-28 SC620282 frs-core:ComputerEquipment 2021-03-01 2022-02-28 SC620282 frs-core:ComputerEquipment 2021-02-28 SC620282 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Registered number: SC620282
Erskine Medical Training Limited
Unaudited Financial Statements
For The Year Ended 28 February 2022
Donn Sheldon

21 Forbes Place
Paisley
PA1 1UT
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC620282
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 673 673
673 673
Creditors: Amounts Falling Due Within One Year 3 (60 ) (60 )
NET CURRENT ASSETS (LIABILITIES) 613 613
TOTAL ASSETS LESS CURRENT LIABILITIES 613 613
NET ASSETS 613 613
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 612 612
SHAREHOLDERS' FUNDS 613 613
For the year ending 28 February 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
15/08/2022
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2021: 1)
1 1
3. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Accruals and deferred income 60 60
60 60
4. Share Capital
2022 2021
Allotted, Called up and fully paid 1 1
5. General Information
Erskine Medical Training Limited is a private company, limited by shares, incorporated in Scotland, registered number SC620282 . The registered office is 9 Findochty North Barr, Erskine, PA8 6ED.
Page 2