Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 12 August 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC706486 Mr Keith McLean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC706486 2022-08-31 SC706486 2023-08-31 SC706486 2022-09-01 2023-08-31 SC706486 frs-core:CurrentFinancialInstruments 2023-08-31 SC706486 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC706486 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC706486 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC706486 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC706486 frs-bus:Director1 2022-09-01 2023-08-31 SC706486 2021-08-11 SC706486 2022-08-31 SC706486 2021-08-12 2022-08-31 SC706486 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SC706486
W Hislop Floorcoverings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC706486
31 August 2023 31 August 2022
£ £
Fixed assets 19,509 30,636
Current assets 41,176 39,948
Creditors: Amounts Falling Due Within One Year (45,400 ) (57,130 )
NET CURRENT LIABILITIES (4,224 ) (17,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,285 13,454
Accruals and deferred income (1,400 ) (1,000 )
NET ASSETS 13,885 12,454
CAPITAL AND RESERVES 13,885 12,454

Notes

1. General Information
W Hislop Floorcoverings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC706486 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 4)
1 4
For the year ending 31 August 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 Keith McLean
Director
04/04/2024