Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC152721 Mr Mark Norman Murray Mrs Elaine Sheila Murray Mr Norman George Murray Mrs Elaine Sheila Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC152721 2022-11-30 SC152721 2023-11-30 SC152721 2022-12-01 2023-11-30 SC152721 frs-core:CurrentFinancialInstruments 2023-11-30 SC152721 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC152721 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC152721 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC152721 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC152721 frs-bus:Director1 2022-12-01 2023-11-30 SC152721 frs-bus:Director1 2022-11-30 SC152721 frs-bus:Director1 2023-11-30 SC152721 frs-bus:Director2 2022-12-01 2023-11-30 SC152721 frs-bus:Director3 2022-12-01 2023-11-30 SC152721 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 SC152721 2021-11-30 SC152721 2022-11-30 SC152721 2021-12-01 2022-11-30 SC152721 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC152721
N.G. & E. Murray Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
211 Rosemount Place
Aberdeen
AB25 2XS
Balance Sheet
Registered number: SC152721
2023 2022
£ £
Fixed assets 1,627,013 1,630,281
Current assets 364,722 344,251
Prepayments and accrued income 3,012 3,137
Creditors: Amounts Falling Due Within One Year (35,224 ) (27,714 )
NET CURRENT ASSETS 332,510 319,674
TOTAL ASSETS LESS CURRENT LIABILITIES 1,959,523 1,949,955
Accruals and deferred income (3,550 ) (14,070 )
NET ASSETS 1,955,973 1,935,885
CAPITAL AND RESERVES 1,955,973 1,935,885

Notes

1. General Information
N.G. & E. Murray Limited is a private company, limited by shares, incorporated in Scotland, registered number SC152721 . The registered office is 9 John Arthur Court Kingswells, Aberdeen, AB15 8TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Norman George Murray 107,242 - 312 - 106,930
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Norman George Murray
Director
10/04/2024