Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 SC650931 Mr James Paulin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650931 2021-01-31 SC650931 2022-01-31 SC650931 2021-02-01 2022-01-31 SC650931 frs-core:CurrentFinancialInstruments 2022-01-31 SC650931 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 SC650931 frs-core:Non-currentFinancialInstruments 2022-01-31 SC650931 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 SC650931 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 SC650931 frs-core:CurrentFinancialInstruments 2022-01-31 SC650931 frs-core:AfterOneYear 2021-02-01 2022-01-31 SC650931 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 SC650931 frs-core:BetweenOneFiveYears 2022-01-31 SC650931 frs-core:ComputerEquipment 2022-01-31 SC650931 frs-core:ComputerEquipment 2021-02-01 2022-01-31 SC650931 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2021-01-31 SC650931 1 2020-01-08 2021-01-31 SC650931 frs-countries:Scotland 2020-01-08 2021-01-31
Registered number: SC650931
James Paulin Transport Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2022
TaxAssist Accountants

Balance Sheet
Registered number: SC650931
31 January 2022 31 January 2021
£ £
Current assets 5,411 2,639
Creditors: Amounts Falling Due Within One Year (5,303 ) (2,246 )
NET CURRENT ASSETS 108 393
TOTAL ASSETS LESS CURRENT LIABILITIES 108 393
Accruals and deferred income - (390 )
NET ASSETS 108 3
CAPITAL AND RESERVES 108 3
Notes
1. Average Number of Employees
Average number of employees, including directors, during the period was 1 (2021: 1)
1 1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
3. General Information
James Paulin Transport Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC650931 . The registered office is 14 Thorny Crook Crescent, Dalkeith, EH22 2RJ.
For the year ending 31 January 2022 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 James Paulin
Director
29/08/2022