Acorah Software Products - Accounts Production 15.0.500 false true false 1 December 2022 30 November 2023 30 November 2023 SC749981 Lorna McBreen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC749981 2022-11-30 SC749981 2023-11-30 SC749981 2022-12-01 2023-11-30 SC749981 frs-core:CurrentFinancialInstruments 2023-11-30 SC749981 frs-core:ShareCapital 2023-11-30 SC749981 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC749981 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC749981 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC749981 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC749981 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC749981 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC749981 frs-bus:Director1 2022-12-01 2023-11-30 SC749981 frs-countries:Scotland 2022-12-01 2023-11-30
Registered number: SC749981
Exceeding Safety Standards Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
14 Newton Place
Glasgow
G3 7PY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC749981
2023
Notes £ £
CURRENT ASSETS
Debtors 4 19,933
Cash at bank and in hand 30,226
50,159
Creditors: Amounts Falling Due Within One Year 5 (50,156 )
NET CURRENT ASSETS (LIABILITIES) 3
TOTAL ASSETS LESS CURRENT LIABILITIES 3
NET ASSETS 3
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account 2
SHAREHOLDERS' FUNDS 3
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 her 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
Lorna McBreen
Director
22/02/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Exceeding Safety Standards Limited is a private company, limited by shares, incorporated in Scotland, registered number SC749981 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Debtors
2023
£
Due within one year
Trade debtors 11,550
Other debtors 8,383
19,933
5. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 36
Accruals and deferred income 50,120
50,156
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2