Acorah Software Products - Accounts Production 14.5.501 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC349385 Mr Charles Blair Mrs Elissa Blair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC349385 2022-10-31 SC349385 2023-10-31 SC349385 2022-11-01 2023-10-31 SC349385 frs-core:CurrentFinancialInstruments 2023-10-31 SC349385 frs-core:Non-currentFinancialInstruments 2023-10-31 SC349385 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC349385 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC349385 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC349385 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC349385 frs-bus:Director1 2022-11-01 2023-10-31 SC349385 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 SC349385 2021-10-31 SC349385 2022-10-31 SC349385 2021-11-01 2022-10-31 SC349385 frs-core:CurrentFinancialInstruments 2022-10-31 SC349385 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC349385
Charles Blair Sales Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2023
Gallone & Co
1a Torphichen Street
Haymarket
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC349385
2023 2022
£ £
Fixed assets 1,271,303 1,271,303
Current assets 410,003 321,028
Creditors: Amounts Falling Due Within One Year (354,792 ) (215,656 )
NET CURRENT ASSETS 55,211 105,372
TOTAL ASSETS LESS CURRENT LIABILITIES 1,326,514 1,376,675
Creditors: Amounts Falling After More Than One Year (584,793 ) (641,255 )
Accruals and deferred income (3,378 ) (3,593 )
NET ASSETS 738,343 731,827
CAPITAL AND RESERVES 738,343 731,827

Notes

1. General Information
Charles Blair Sales Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC349385 . The registered office is 32a High Street, North Berwick, Scotland, EH39 4HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 2023 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 Charles Blair
Director
26/03/2024