Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC431521 Mr Greig Laidlaw Mrs Rachel Laidlaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC431521 2022-08-31 SC431521 2023-08-31 SC431521 2022-09-01 2023-08-31 SC431521 frs-core:CurrentFinancialInstruments 2023-08-31 SC431521 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC431521 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC431521 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC431521 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC431521 frs-bus:Director1 2022-09-01 2023-08-31 SC431521 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 SC431521 2021-08-31 SC431521 2022-08-31 SC431521 2021-09-01 2022-08-31 SC431521 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SC431521
1019 Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC431521
2023 2022
£ £
Fixed assets 58,894 60,375
Current assets 41,658 39,416
Creditors: Amounts Falling Due Within One Year (31,296 ) (23,932 )
NET CURRENT ASSETS 10,362 15,484
TOTAL ASSETS LESS CURRENT LIABILITIES 69,256 75,859
Accruals and deferred income (1,362 ) (901 )
NET ASSETS 67,894 74,958
CAPITAL AND RESERVES 67,894 74,958

Notes

1. General Information
1019 Limited is a private company, limited by shares, incorporated in Scotland, registered number SC431521 . The registered office is 40 Monkswood Road, Gattonside, Melrose, TD6 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 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 Greig Laidlaw
Director
12/04/2024