Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 5 May 2022 30 June 2023 30 June 2023 SC731467 Mr John Cruickshank iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC731467 2022-05-04 SC731467 2023-06-30 SC731467 2022-05-05 2023-06-30 SC731467 frs-core:CurrentFinancialInstruments 2023-06-30 SC731467 frs-bus:PrivateLimitedCompanyLtd 2022-05-05 2023-06-30 SC731467 frs-bus:FilletedAccounts 2022-05-05 2023-06-30 SC731467 frs-bus:Micro-entities 2022-05-05 2023-06-30 SC731467 frs-bus:AuditExempt-NoAccountantsReport 2022-05-05 2023-06-30 SC731467 frs-bus:Director1 2022-05-05 2023-06-30
Registered number: SC731467
Mclaren's Garage Ltd
Unaudited Financial Statements
For the Period 5 May 2022 to 30 June 2023
Hopes & Co. Accounting Limited
Chartered Accountants
14 Chanonry Road South
Elgin
Moray
IV30 6NG
Balance Sheet
Registered number: SC731467
30 June 2023
£
Fixed assets 9,090
Current assets 53,764
Prepayments and accrued income 591
Creditors: Amounts Falling Due Within One Year (46,381 )
NET CURRENT ASSETS 7,974
TOTAL ASSETS LESS CURRENT LIABILITIES 17,064
NET ASSETS 17,064
CAPITAL AND RESERVES 17,064

Notes

1. General Information
Mclaren's Garage Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC731467 . The registered office is 14 Chanonry Road South, Elgin, IV30 6NG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors is a loan balance outstanding to Mr Cruickshank at the year end of £12,071.
The above loan is unsecured, interest free and repayable on demand.
For the period ending 30 June 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 John Cruickshank
Director
12th April 2024