Acorah Software Products - Accounts Production 14.5.501 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 SC362576 Dr Andrew McArthur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC362576 2022-07-31 SC362576 2023-07-31 SC362576 2022-08-01 2023-07-31 SC362576 frs-core:CurrentFinancialInstruments 2023-07-31 SC362576 frs-core:ShareCapital 2023-07-31 SC362576 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC362576 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC362576 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC362576 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC362576 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC362576 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC362576 frs-core:UnlistedNon-exchangeTraded 2023-07-31 SC362576 frs-core:UnlistedNon-exchangeTraded 2022-07-31 SC362576 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-07-31 SC362576 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-07-31 SC362576 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-07-31 SC362576 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-07-31 SC362576 frs-bus:Director1 2022-08-01 2023-07-31 SC362576 frs-countries:Scotland 2022-08-01 2023-07-31 SC362576 2021-07-31 SC362576 2022-07-31 SC362576 2021-08-01 2022-07-31 SC362576 frs-core:CurrentFinancialInstruments 2022-07-31 SC362576 frs-core:ShareCapital 2022-07-31 SC362576 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: SC362576
A McArthur Associates Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC362576
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 6,000 6,000
6,000 6,000
CURRENT ASSETS
Debtors 5 26,821 26,821
Cash at bank and in hand 20,566 10,082
47,387 36,903
Creditors: Amounts Falling Due Within One Year 6 (557 ) (557 )
NET CURRENT ASSETS (LIABILITIES) 46,830 36,346
TOTAL ASSETS LESS CURRENT LIABILITIES 52,830 42,346
NET ASSETS 52,830 42,346
CAPITAL AND RESERVES
Called up share capital 7 11 11
Profit and Loss Account 52,819 42,335
SHAREHOLDERS' FUNDS 52,830 42,346
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Andrew McArthur
Director
16/02/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A McArthur Associates Limited is a private company, limited by shares, incorporated in Scotland, registered number SC362576 . The registered office is 21 Forbes Place, Paisley, Renfrewshire, PA1 1UT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Unlisted
£
Cost
As at 1 August 2022 6,000
As at 31 July 2023 6,000
Provision
As at 1 August 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 6,000
As at 1 August 2022 6,000
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 26,821 26,821
26,821 26,821
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 557 557
557 557
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 11 11
Page 3