Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 SC348318 Mr Christopher Givan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC348318 2022-03-31 SC348318 2023-03-31 SC348318 2022-04-01 2023-03-31 SC348318 frs-core:CurrentFinancialInstruments 2023-03-31 SC348318 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC348318 frs-core:Non-currentFinancialInstruments 2023-03-31 SC348318 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 SC348318 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 SC348318 frs-core:CurrentFinancialInstruments 2023-03-31 SC348318 frs-core:AfterOneYear 2022-04-01 2023-03-31 SC348318 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 SC348318 frs-core:BetweenOneFiveYears 2023-03-31 SC348318 frs-core:ComputerEquipment 2023-03-31 SC348318 frs-core:ComputerEquipment 2022-04-01 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Registered number: SC348318
AU Interiors & Building Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: SC348318
2023 2022
£ £
Fixed assets 6,686 8,914
Current assets 294,216 221,806
Creditors: Amounts Falling Due Within One Year (156,468 ) (135,852 )
NET CURRENT ASSETS 137,748 85,954
TOTAL ASSETS LESS CURRENT LIABILITIES 144,434 94,868
Creditors: Amounts Falling After More Than One Year (25,211 ) (33,951 )
Accruals and deferred income (400 ) (563 )
NET ASSETS 118,823 60,354
CAPITAL AND RESERVES 118,823 60,354

Notes

1. General Information
AU Interiors & Building Services Ltd Registered number SC348318 is a limited by shares company incorporated in Scotland. The Registered Office is Unit 4, Turnhouse Court, Brownrigg Yards, Newbridge, EH28 8TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 March 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 Christopher Givan
Director
14th December 2023