Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2021 1 June 2020 false true No description of principal activity 1 June 2021 31 May 2022 31 May 2022 SC535677 Mr James McQuade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC535677 2021-05-31 SC535677 2022-05-31 SC535677 2021-06-01 2022-05-31 SC535677 frs-core:CurrentFinancialInstruments 2022-05-31 SC535677 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 SC535677 frs-core:Non-currentFinancialInstruments 2022-05-31 SC535677 frs-core:Non-currentFinancialInstruments 2021-06-01 2022-05-31 SC535677 frs-core:CurrentFinancialInstruments 2021-06-01 2022-05-31 SC535677 frs-core:CurrentFinancialInstruments 2022-05-31 SC535677 frs-core:AfterOneYear 2021-06-01 2022-05-31 SC535677 frs-core:BetweenOneFiveYears 2021-06-01 2022-05-31 SC535677 frs-core:BetweenOneFiveYears 2022-05-31 SC535677 frs-core:ComputerEquipment 2022-05-31 SC535677 frs-core:ComputerEquipment 2021-06-01 2022-05-31 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Registered number: SC535677
j m Access And Installations Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2022
TaxAssist Accountants
Balance Sheet
Registered number: SC535677
2022 2021
£ £
Fixed assets 3,061 4,193
Current assets 20,053 14,604
Creditors: Amounts Falling Due Within One Year (14,869 ) (8,894 )
NET CURRENT ASSETS 5,184 5,710
TOTAL ASSETS LESS CURRENT LIABILITIES 8,245 9,903
Creditors: Amounts Falling After More Than One Year (7,189 ) (9,319 )
Accruals and deferred income (960 ) (500 )
NET ASSETS 96 84
CAPITAL AND RESERVES 96 84

Notes

1. General Information
j m Access And Installations Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC535677 . The registered office is 11 Gabriel Court, Preston Gardens, Prestonpans, EH32 9FY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2021: 1)
1 1
3. 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.
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For the year ending 31 May 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 McQuade
Director
01/03/2024