Acorah Software Products - Accounts Production 12.4.002 true true true 1 September 2021 31 August 2022 31 August 2022 SC606315 Mr Matthew Currie Mrs Alison Currie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC606315 2021-08-31 SC606315 2022-08-31 SC606315 2021-09-01 2022-08-31 SC606315 frs-core:CurrentFinancialInstruments 2022-08-31 SC606315 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 SC606315 frs-core:Non-currentFinancialInstruments 2022-08-31 SC606315 frs-core:Non-currentFinancialInstruments 2021-09-01 2022-08-31 SC606315 frs-core:CurrentFinancialInstruments 2021-09-01 2022-08-31 SC606315 frs-core:CurrentFinancialInstruments 2022-08-31 SC606315 frs-core:AfterOneYear 2021-09-01 2022-08-31 SC606315 frs-core:BetweenOneFiveYears 2021-09-01 2022-08-31 SC606315 frs-core:BetweenOneFiveYears 2022-08-31 SC606315 frs-core:ComputerEquipment 2022-08-31 SC606315 frs-core:ComputerEquipment 2021-09-01 2022-08-31 SC606315 frs-core:ComputerEquipment 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Registered number: SC606315
MC Contracts & Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2022
Calculus Accountants (Scotland) Ltd

10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC606315
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 3 (1,294 ) (1,101 )
NET CURRENT ASSETS (LIABILITIES) (1,194 ) (1,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,194 ) (1,001 )
NET LIABILITIES (1,194 ) (1,001 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (1,294 ) (1,101 )
SHAREHOLDERS' FUNDS (1,194) (1,001)
For the year ending 31 August 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Alison Currie
Director
04/09/2022
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: 2 (2021: 2)
2 2
3. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Accrued charges 193 223
Directors' loan accounts 1,101 878
1,294 1,101
The directors loan accounts are unsecured, interest free and have no fixed terms of repayment.
4. Share Capital
2022 2021
Allotted, Called up and fully paid 100 100
5. Ultimate Controlling Party
The company has no ultimate controlling party by virtue of the ownership of the issued share capital in the company.
6. General Information
MC Contracts & Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC606315 . The registered office is 10 Avonhead Road, Condorrat, Glasgow, G67 4RA.
Page 2