Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2021 1 January 2021 false true No description of principal activity 1 January 2022 31 December 2022 31 December 2022 SC649532 William Gibson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC649532 2021-12-31 SC649532 2022-12-31 SC649532 2022-01-01 2022-12-31 SC649532 frs-core:CurrentFinancialInstruments 2022-12-31 SC649532 frs-core:Non-currentFinancialInstruments 2022-12-31 SC649532 frs-bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 SC649532 frs-bus:FilletedAccounts 2022-01-01 2022-12-31 SC649532 frs-bus:Micro-entities 2022-01-01 2022-12-31 SC649532 frs-bus:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 SC649532 frs-bus:Director1 2022-01-01 2022-12-31 SC649532 frs-bus:Director1 2021-12-31 SC649532 frs-bus:Director1 2022-12-31 SC649532 2020-12-31 SC649532 2021-12-31 SC649532 2021-01-01 2021-12-31 SC649532 frs-core:CurrentFinancialInstruments 2021-12-31 SC649532 frs-core:Non-currentFinancialInstruments 2021-12-31
Registered number: SC649532
Anglia Home Improvements (Scotland) Ltd
Financial Statements
For The Year Ended 31 December 2022
Balance Sheet
Registered number: SC649532
2022 2021
£ £
Fixed assets 10,392 1,212
Current assets 17,622 2
Creditors: Amounts Falling Due Within One Year (46,250 ) (6,979 )
NET CURRENT LIABILITIES (28,628 ) (6,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,236 ) (5,765 )
Creditors: Amounts Falling After More Than One Year (7,791 ) (2,460 )
NET LIABILITIES (26,027 ) (8,225 )
CAPITAL AND RESERVES (26,027 ) (8,225 )

Notes

1. General Information
Anglia Home Improvements (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC649532 . The registered office is Studio 307 Embroidery Mill, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2021: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2022
£ £ £ £ £
William Gibson - 10,107 - - 10,107
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 2022 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
William Gibson
Director
29th March 2024