Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC197934 Mr Graham Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC197934 2022-07-31 SC197934 2023-07-31 SC197934 2022-08-01 2023-07-31 SC197934 frs-core:CurrentFinancialInstruments 2023-07-31 SC197934 frs-core:Non-currentFinancialInstruments 2023-07-31 SC197934 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC197934 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC197934 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC197934 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC197934 frs-bus:Director1 2022-08-01 2023-07-31 SC197934 2021-07-31 SC197934 2022-07-31 SC197934 2021-08-01 2022-07-31 SC197934 frs-core:CurrentFinancialInstruments 2022-07-31 SC197934 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC197934
Kilmacolm Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC197934
2023 2022
£ £
Fixed assets 553,187 600,927
Current assets 128,338 222,783
Creditors: Amounts Falling Due Within One Year (24,634 ) (40,443 )
NET CURRENT ASSETS 103,704 182,340
TOTAL ASSETS LESS CURRENT LIABILITIES 656,891 783,267
Creditors: Amounts Falling After More Than One Year (44,486 ) (223,478 )
NET ASSETS 612,405 559,789
CAPITAL AND RESERVES 612,405 559,789

Notes

1. General Information
Kilmacolm Property Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC197934 . The registered office is 6 Macdougall St, Greenock, Inverclyde, PA15 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 July 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 Graham Campbell
Director
8th April 2024