Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 21 March 2022 false true No description of principal activity 1 April 2023 21 March 2024 21 March 2024 SC726922 Mr M Christensen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC726922 2023-03-31 SC726922 2024-03-21 SC726922 2023-04-01 2024-03-21 SC726922 frs-core:CurrentFinancialInstruments 2024-03-21 SC726922 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-21 SC726922 frs-bus:FilletedAccounts 2023-04-01 2024-03-21 SC726922 frs-bus:Micro-entities 2023-04-01 2024-03-21 SC726922 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-21 SC726922 frs-bus:Director1 2023-04-01 2024-03-21 SC726922 frs-bus:Director1 2023-03-31 SC726922 frs-bus:Director1 2024-03-21 SC726922 2022-03-20 SC726922 2023-03-31 SC726922 2022-03-21 2023-03-31 SC726922 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC726922
Escalate-It Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 21 March 2024
Bright Ideas Accountancy
Balance Sheet
Registered number: SC726922
21 March 2024 31 March 2023
£ £
Fixed assets - 1,269
Current assets 72,892 66,631
Creditors: Amounts Falling Due Within One Year (5,591 ) (21,926 )
NET CURRENT ASSETS 67,301 44,705
TOTAL ASSETS LESS CURRENT LIABILITIES 67,301 45,974
NET ASSETS 67,301 45,974
CAPITAL AND RESERVES 67,301 45,974

Notes

1. General Information
Escalate-It Limited is a private company, limited by shares, incorporated in Scotland, registered number SC726922 . The registered office is 7 Bernham Terrace, Stonehaven, AB39 2WP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 21 March 2024
£ £ £ £ £
Mr M Christensen - 10,828 10,030 - 798
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 21 March 2024 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 M Christensen
Director
19/04/2024