Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC679455 Craig Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC679455 2022-11-30 SC679455 2023-11-30 SC679455 2022-12-01 2023-11-30 SC679455 frs-core:CurrentFinancialInstruments 2023-11-30 SC679455 frs-core:Non-currentFinancialInstruments 2023-11-30 SC679455 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC679455 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC679455 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC679455 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC679455 frs-bus:Director1 2022-12-01 2023-11-30 SC679455 frs-bus:Director1 2022-11-30 SC679455 frs-bus:Director1 2023-11-30 SC679455 2021-11-30 SC679455 2022-11-30 SC679455 2021-12-01 2022-11-30 SC679455 frs-core:CurrentFinancialInstruments 2022-11-30 SC679455 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC679455
The Tree Doctor Scotland Limited
Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: SC679455
2023 2022
£ £
Fixed assets 15,522 22,175
Current assets 3,157 91
Creditors: Amounts Falling Due Within One Year (12,960 ) (11,921 )
NET CURRENT LIABILITIES (9,803 ) (11,830 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,719 10,345
Creditors: Amounts Falling After More Than One Year (4,924 ) (8,443 )
Accruals and deferred income - (1,134 )
NET ASSETS 795 768
CAPITAL AND RESERVES 795 768

Notes

1. General Information
The Tree Doctor Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC679455 . The registered office is 3 Craigburn Avenue, Johnstone, PA6 7ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Craig Martin - 254 - - 254
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Craig Martin
Director
4th April 2024