Acorah Software Products - Accounts Production 14.2.200 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 SC521313 Mrs Elspeth Goldie Mr Michael Goldie Mr James Goldie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC521313 2022-05-31 SC521313 2023-05-31 SC521313 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 2023-05-31 SC521313 frs-core:AfterOneYear 2022-06-01 2023-05-31 SC521313 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 SC521313 frs-core:BetweenOneFiveYears 2023-05-31 SC521313 frs-core:ComputerEquipment 2023-05-31 SC521313 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2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 5 2023-05-31 SC521313 6 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 6 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 6 2023-05-31 SC521313 7 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 7 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 7 2023-05-31 SC521313 8 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 8 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 8 2023-05-31 SC521313 9 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 9 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 9 2023-05-31 SC521313 10 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 10 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 10 2023-05-31 SC521313 11 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 11 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 11 2023-05-31 SC521313 12 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 12 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 12 2023-05-31 SC521313 13 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 13 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 13 2023-05-31 SC521313 14 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 14 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 14 2023-05-31 SC521313 15 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 15 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 15 2023-05-31 SC521313 16 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 16 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 16 2023-05-31 SC521313 17 2022-06-01 2023-05-31 SC521313 frs-core:CurrentFinancialInstruments 17 2023-05-31 SC521313 frs-core:Non-currentFinancialInstruments 17 2023-05-31 SC521313 18 2022-06-01 2023-05-31 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2023-05-31 SC521313 dpl-frs:Item7 2022-06-01 2023-05-31 SC521313 dpl-frs:Item7 2022-05-31 SC521313 dpl-frs:Item7 2023-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item7 2022-06-01 2023-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item7 2022-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item7 2023-05-31 SC521313 dpl-frs:DistributionCosts dpl-frs:Item7 2022-06-01 2023-05-31 SC521313 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2022-06-01 2023-05-31 SC521313 dpl-frs:Item8 2022-06-01 2023-05-31 SC521313 dpl-frs:Item8 2022-05-31 SC521313 dpl-frs:Item8 2023-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item8 2022-06-01 2023-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item8 2022-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item8 2023-05-31 SC521313 dpl-frs:DistributionCosts dpl-frs:Item8 2022-06-01 2023-05-31 SC521313 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2022-06-01 2023-05-31 SC521313 dpl-frs:Item9 2022-06-01 2023-05-31 SC521313 dpl-frs:Item9 2022-05-31 SC521313 dpl-frs:Item9 2023-05-31 SC521313 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2021-06-01 2022-05-31 SC521313 frs-core:CurrentFinancialInstruments 9 2022-05-31 SC521313 frs-core:Non-currentFinancialInstruments 9 2022-05-31 SC521313 10 2021-06-01 2022-05-31 SC521313 frs-core:CurrentFinancialInstruments 10 2022-05-31 SC521313 frs-core:Non-currentFinancialInstruments 10 2022-05-31 SC521313 11 2021-06-01 2022-05-31 SC521313 frs-core:CurrentFinancialInstruments 11 2022-05-31 SC521313 frs-core:Non-currentFinancialInstruments 11 2022-05-31 SC521313 12 2021-06-01 2022-05-31 SC521313 frs-core:CurrentFinancialInstruments 12 2022-05-31 SC521313 frs-core:Non-currentFinancialInstruments 12 2022-05-31 SC521313 13 2021-06-01 2022-05-31 SC521313 frs-core:CurrentFinancialInstruments 13 2022-05-31 SC521313 frs-core:Non-currentFinancialInstruments 13 2022-05-31 SC521313 14 2021-06-01 2022-05-31 SC521313 frs-core:CurrentFinancialInstruments 14 2022-05-31 SC521313 frs-core:Non-currentFinancialInstruments 14 2022-05-31 SC521313 15 2021-06-01 2022-05-31 SC521313 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2021-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item10 2022-05-31 SC521313 dpl-frs:DistributionCosts dpl-frs:Item10 2021-06-01 2022-05-31 SC521313 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-06-01 2022-05-31 SC521313 dpl-frs:Item11 2021-06-01 2022-05-31 SC521313 dpl-frs:Item11 2021-05-31 SC521313 dpl-frs:Item11 2022-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item11 2021-06-01 2022-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item11 2021-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item11 2022-05-31 SC521313 dpl-frs:DistributionCosts dpl-frs:Item11 2021-06-01 2022-05-31 SC521313 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-06-01 2022-05-31 SC521313 dpl-frs:Item12 2021-06-01 2022-05-31 SC521313 dpl-frs:Item12 2021-05-31 SC521313 dpl-frs:Item12 2022-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 SC521313 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 SC521313 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 SC521313 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 SC521313 1 2021-06-01 2022-05-31 SC521313 frs-countries:Scotland 2021-06-01 2022-05-31
Registered number: SC521313
Craighead Nurseries Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
The Hansen Company
Balance Sheet
Registered number: SC521313
2023 2022
£ £
Fixed assets 86,512 83,015
Current assets 220,881 221,503
Prepayments and accrued income 1,734 1,274
Creditors: Amounts Falling Due Within One Year (64,876 ) (52,558 )
NET CURRENT ASSETS 157,739 170,219
TOTAL ASSETS LESS CURRENT LIABILITIES 244,251 253,234
Creditors: Amounts Falling After More Than One Year (151,829 ) (167,298 )
NET ASSETS 92,422 85,936
CAPITAL AND RESERVES 92,422 85,936

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2023 2022
Office and administration 38 35
38 35
2. General Information
Craighead Nurseries Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC521313 . The registered office is Craighead Farm, Mauchline, Ayrshire, KA5 6EX.
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For the year ending 31 May 2023 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 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
Mrs Elspeth Goldie
Director
27/11/2023