Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC513694 Mr Gary Lee Walker Mrs Lorraine Rosemary Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC513694 2022-08-31 SC513694 2023-08-31 SC513694 2022-09-01 2023-08-31 SC513694 frs-core:CurrentFinancialInstruments 2023-08-31 SC513694 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC513694 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC513694 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC513694 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC513694 frs-bus:Director1 2022-09-01 2023-08-31 SC513694 frs-bus:Director2 2022-09-01 2023-08-31 SC513694 2021-08-31 SC513694 2022-08-31 SC513694 2021-09-01 2022-08-31 SC513694 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SC513694
Elmec Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
TaxAssist Accountants
211 Rosemount Place
Aberdeen
AB25 2XS
Balance Sheet
Registered number: SC513694
2023 2022
£ £
Fixed assets 439 659
Current assets 52,216 36,057
Prepayments and accrued income 597 536
Creditors: Amounts Falling Due Within One Year (10,125 ) (14,057 )
NET CURRENT ASSETS 42,688 22,536
TOTAL ASSETS LESS CURRENT LIABILITIES 43,127 23,195
Accruals and deferred income (702 ) (486 )
NET ASSETS 42,425 22,709
CAPITAL AND RESERVES 42,425 22,709

Notes

1. General Information
Elmec Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC513694 . The registered office is 100 Desswood Place, Aberdeen, AB15 4DQ.
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 August 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
Mr Gary Lee Walker
Director
29/02/2024