Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 SC571071 Miss Claire Pidgeon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC571071 2022-07-31 SC571071 2023-07-31 SC571071 2022-08-01 2023-07-31 SC571071 frs-core:CurrentFinancialInstruments 2023-07-31 SC571071 frs-core:Non-currentFinancialInstruments 2023-07-31 SC571071 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC571071 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC571071 frs-bus:Micro-entities 2022-08-01 2023-07-31 SC571071 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC571071 frs-bus:Director1 2022-08-01 2023-07-31 SC571071 frs-bus:Director1 2022-07-31 SC571071 frs-bus:Director1 2023-07-31 SC571071 2021-07-31 SC571071 2022-07-31 SC571071 2021-08-01 2022-07-31 SC571071 frs-core:CurrentFinancialInstruments 2022-07-31 SC571071 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: SC571071
Claire Pidgeon Design Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: SC571071
2023 2022
£ £
Fixed assets 9,462 12,536
Current assets 3,901 17,069
Creditors: Amounts Falling Due Within One Year (5,784 ) (10,121 )
NET CURRENT ASSETS (LIABILITIES) (1,883 ) 6,948
TOTAL ASSETS LESS CURRENT LIABILITIES 7,579 19,484
Creditors: Amounts Falling After More Than One Year (5,813 ) (13,516 )
Accruals and deferred income (1,693 ) (1,613 )
NET ASSETS 73 4,355
CAPITAL AND RESERVES 73 4,355

Notes

1. General Information
Claire Pidgeon Design Limited is a private company, limited by shares, incorporated in Scotland, registered number SC571071 . The registered office is 2nd Floor, Belgrave Court, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Miss Claire Pidgeon - 1,025 - - 1,025
The above loan is unsecured, interest free and will be repaid within 9 months of the year-end.
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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 her 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
Miss Claire Pidgeon
Director
18/04/2024