Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 8 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC717136 Simon Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC717136 2022-12-31 SC717136 2023-12-31 SC717136 2023-01-01 2023-12-31 SC717136 frs-core:CurrentFinancialInstruments 2023-12-31 SC717136 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC717136 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC717136 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC717136 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC717136 frs-bus:Director1 2023-01-01 2023-12-31 SC717136 2021-12-07 SC717136 2022-12-31 SC717136 2021-12-08 2022-12-31 SC717136 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC717136
SIMON WILSON TESTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC717136
31 December 2023 31 December 2022
£ £
Fixed assets 3,664 800
Current assets 174,365 59,266
Prepayments and accrued income 10,415 11,275
Creditors: Amounts Falling Due Within One Year (54,183 ) (30,438 )
NET CURRENT ASSETS 130,597 40,103
TOTAL ASSETS LESS CURRENT LIABILITIES 134,261 40,903
NET ASSETS 134,261 40,903
CAPITAL AND RESERVES 134,261 40,903

Notes

1. General Information
SIMON WILSON TESTING LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC717136 . The registered office is 4 Kelvin Way, Kirkintilloch, Glasgow, Lanarkshire, G66 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 1)
2 1
For the year ending 31 December 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
Simon Wilson
Director
8 April 2024