Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 September 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC393436 Mr Stuart Burge Mrs Kirsty Burge Mrs Kirsty Burge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC393436 2022-10-31 SC393436 2023-10-31 SC393436 2022-11-01 2023-10-31 SC393436 frs-core:CurrentFinancialInstruments 2023-10-31 SC393436 frs-core:Non-currentFinancialInstruments 2023-10-31 SC393436 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC393436 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC393436 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC393436 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC393436 frs-bus:Director1 2022-11-01 2023-10-31 SC393436 frs-bus:Director1 2022-10-31 SC393436 frs-bus:Director1 2023-10-31 SC393436 frs-bus:Director2 2022-11-01 2023-10-31 SC393436 frs-bus:Director2 2022-10-31 SC393436 frs-bus:Director2 2023-10-31 SC393436 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 SC393436 2021-08-31 SC393436 2022-10-31 SC393436 2021-09-01 2022-10-31 SC393436 frs-core:CurrentFinancialInstruments 2022-10-31 SC393436 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC393436
Stuart Burge Partnership Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC393436
31 October 2023 31 October 2022
£ £
Fixed assets 779 1,190
Current assets 53,704 98,312
Creditors: Amounts Falling Due Within One Year (9,258 ) (28,518 )
NET CURRENT ASSETS 44,446 69,794
TOTAL ASSETS LESS CURRENT LIABILITIES 45,225 70,984
Creditors: Amounts Falling After More Than One Year (13,286 ) (13,691 )
Accruals and deferred income - (49,516 )
NET ASSETS 31,939 7,777
CAPITAL AND RESERVES 31,939 7,777

Notes

1. General Information
Stuart Burge Partnership Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC393436 . The registered office is 19 Bryden Road, Whins Of Milton, Stirling, Stirlingshire, FK7 8FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Stuart Burge (918 ) 11,956 9,785 - 1,253
Mrs Kirsty Burge (1,812 ) 5,100 312 - 2,976
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stuart Burge
Director
24th July 2024