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 SC234886 Mr Gordon Fairnie Ms Lesley Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC234886 2022-08-31 SC234886 2023-08-31 SC234886 2022-09-01 2023-08-31 SC234886 frs-core:CurrentFinancialInstruments 2023-08-31 SC234886 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC234886 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC234886 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC234886 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC234886 frs-bus:Director1 2022-09-01 2023-08-31 SC234886 frs-bus:Director1 2022-08-31 SC234886 frs-bus:Director1 2023-08-31 SC234886 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 SC234886 2021-08-31 SC234886 2022-08-31 SC234886 2021-09-01 2022-08-31 SC234886 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SC234886
GFM Motor Engineers Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: SC234886
2023 2022
£ £
Fixed assets 5,270 3,030
Current assets 6,661 9,125
Creditors: Amounts Falling Due Within One Year (7,938 ) (12,147 )
NET CURRENT LIABILITIES (1,277 ) (3,022 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,993 8
NET ASSETS 3,993 8
CAPITAL AND RESERVES 3,993 8

Notes

1. General Information
GFM Motor Engineers Limited is a private company, limited by shares, incorporated in Scotland, registered number SC234886 . The registered office is 23 Gardiner Road, Edinburgh, EH4 3RP.
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 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Gordon Fairnie 5,035 - 5,035 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Gordon Fairnie
Director
15th April 2024