Acorah Software Products - Accounts Production 12.4.002 false true 1 May 2021 30 April 2022 30 April 2022 SC421087 Mrs Irene Davidson Mr John Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC421087 2021-04-30 SC421087 2022-04-30 SC421087 2021-05-01 2022-04-30 SC421087 frs-core:CurrentFinancialInstruments 2022-04-30 SC421087 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 SC421087 frs-core:Non-currentFinancialInstruments 2022-04-30 SC421087 frs-core:Non-currentFinancialInstruments 2021-05-01 2022-04-30 SC421087 frs-core:CurrentFinancialInstruments 2021-05-01 2022-04-30 SC421087 frs-core:CurrentFinancialInstruments 2022-04-30 SC421087 frs-core:AfterOneYear 2021-05-01 2022-04-30 SC421087 frs-core:BetweenOneFiveYears 2021-05-01 2022-04-30 SC421087 frs-core:BetweenOneFiveYears 2022-04-30 SC421087 frs-core:ComputerEquipment 2022-04-30 SC421087 frs-core:ComputerEquipment 2021-05-01 2022-04-30 SC421087 frs-core:ComputerEquipment 2021-04-30 SC421087 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Registered number: SC421087
J & G Davidson Ltd
Financial Statements
For The Year Ended 30 April 2022
Donoghue & Co. Ltd

C/O Donoghue & Co. Ltd, 19a Wellside Place
Falkirk
FK1 5RL
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC421087
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Stocks 3 113,034 150,712
Debtors 4 16,543 16,437
Cash at bank and in hand 272,121 231,868
401,698 399,017
Creditors: Amounts Falling Due Within One Year 5 (46,379 ) (46,021 )
NET CURRENT ASSETS (LIABILITIES) 355,319 352,996
TOTAL ASSETS LESS CURRENT LIABILITIES 355,319 352,996
Creditors: Amounts Falling Due After More Than One Year 6 (343,519 ) (345,810 )
NET ASSETS 11,800 7,186
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 11,700 7,086
SHAREHOLDERS' FUNDS 11,800 7,186
Page 1
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For the year ending 30 April 2022 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.
On behalf of the board
Mrs Irene Davidson
Director
7th July 2022
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
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.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 25% Reducing Balance
1.4. 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.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Stocks
2022 2021
£ £
Stock - materials and work in progress 113,034 150,712
113,034 150,712
4. Debtors
2022 2021
£ £
Due within one year
Other debtors 16,543 16,437
16,543 16,437
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5. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Trade creditors 1 1
Accruals and deferred income 46,378 46,020
46,379 46,021
6. Creditors: Amounts Falling Due After More Than One Year
2022 2021
£ £
Directors loan account 343,519 345,810
343,519 345,810
7. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
8. Dividends
9. General Information
J & G Davidson Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC421087 . The registered office is Knowehead Farm Glassford, Strathaven, South Lanarkshire, ML10 6TS.
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