Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC641394 Mr Stephen O'Hare iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC641394 2022-09-30 SC641394 2023-09-30 SC641394 2022-10-01 2023-09-30 SC641394 frs-core:CurrentFinancialInstruments 2023-09-30 SC641394 frs-core:Non-currentFinancialInstruments 2023-09-30 SC641394 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC641394 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC641394 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC641394 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC641394 frs-bus:Director1 2022-10-01 2023-09-30 SC641394 frs-bus:Director1 2022-09-30 SC641394 frs-bus:Director1 2023-09-30 SC641394 2021-09-30 SC641394 2022-09-30 SC641394 2021-10-01 2022-09-30 SC641394 frs-core:CurrentFinancialInstruments 2022-09-30 SC641394 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC641394
SOH Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Statement of Financial Position
Registered number: SC641394
2023 2022
£ £
Fixed assets 57,135 -
Current assets 15,926 11,957
Creditors: Amounts Falling Due Within One Year (11,868 ) (4,789 )
NET CURRENT ASSETS 4,058 7,168
TOTAL ASSETS LESS CURRENT LIABILITIES 61,193 7,168
Creditors: Amounts Falling After More Than One Year (51,375 ) (5,953 )
Accruals and deferred income (801 ) (1,081 )
NET ASSETS 9,017 134
CAPITAL AND RESERVES 9,017 134

Notes

1. General Information
SOH Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC641394 . The registered office is 23 Love Drive, Bellshill, ML4 1BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: NIL)
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
Mr Stephen O'Hare 4,662 - 4,662 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 Stephen O'Hare
Director
17 April 2024