Acorah Software Products - Accounts Production 15.0.400 false true 31 January 2023 10 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC719280 Mr Daniel Ray Urquhart Miss Christina Ann Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC719280 2023-01-31 SC719280 2024-01-31 SC719280 2023-02-01 2024-01-31 SC719280 frs-core:CurrentFinancialInstruments 2024-01-31 SC719280 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC719280 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC719280 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC719280 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC719280 frs-bus:Director1 2023-02-01 2024-01-31 SC719280 frs-bus:Director1 2023-01-31 SC719280 frs-bus:Director1 2024-01-31 SC719280 frs-bus:Director2 2023-02-01 2024-01-31 SC719280 2022-01-09 SC719280 2023-01-31 SC719280 2022-01-10 2023-01-31 SC719280 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC719280
Urquhart Engineering Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC719280
31 January 2024 31 January 2023
£ £
Current assets 9,871 23,986
Prepayments and accrued income 3,509 -
Creditors: Amounts Falling Due Within One Year (13,270 ) (16,611 )
NET CURRENT ASSETS 110 7,375
TOTAL ASSETS LESS CURRENT LIABILITIES 110 7,375
Accruals and deferred income (42 ) (55 )
NET ASSETS 68 7,320
CAPITAL AND RESERVES 68 7,320

Notes

1. General Information
Urquhart Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC719280 . The registered office is 36 Morefield Place, Ullapool, IV26 2TS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Daniel Ray Urquhart - 7,736 - - 7,736
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Daniel Ray Urquhart
Director
08/07/2024