Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 SC560778 Mrs Claire Bell Mr Alasdair Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC560778 2022-03-31 SC560778 2023-03-31 SC560778 2022-04-01 2023-03-31 SC560778 frs-core:CurrentFinancialInstruments 2023-03-31 SC560778 frs-core:Non-currentFinancialInstruments 2023-03-31 SC560778 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 SC560778 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 SC560778 frs-bus:Micro-entities 2022-04-01 2023-03-31 SC560778 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC560778 frs-bus:Director1 2022-04-01 2023-03-31 SC560778 frs-bus:Director1 2022-03-31 SC560778 frs-bus:Director1 2023-03-31 SC560778 frs-bus:Director2 2022-04-01 2023-03-31 SC560778 2021-03-31 SC560778 2022-03-31 SC560778 2021-04-01 2022-03-31 SC560778 frs-core:CurrentFinancialInstruments 2022-03-31 SC560778 frs-core:Non-currentFinancialInstruments 2022-03-31
Registered number: SC560778
Evanyrouse UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC560778
2023 2022
£ £
Fixed assets 11,542 15,977
Current assets 159,711 203,718
Prepayments and accrued income - 4,526
Creditors: Amounts Falling Due Within One Year (148,777 ) (148,054 )
NET CURRENT ASSETS 10,934 60,190
TOTAL ASSETS LESS CURRENT LIABILITIES 22,476 76,167
Creditors: Amounts Falling After More Than One Year (22,963 ) (29,734 )
Accruals and deferred income (3,620 ) (4,500 )
NET (LIABILITIES)/ASSETS (4,107 ) 41,933
CAPITAL AND RESERVES (4,107 ) 41,933

Notes

1. General Information
Evanyrouse UK Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC560778 . The registered office is 26 Braemore Wood, Troon, KA10 7FN.
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 April 2022 Amounts advanced Amounts repaid Amounts written off As at 31 March 2023
£ £ £ £ £
Mrs Claire Bell - 38,398 - - 38,398
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 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
Mrs Claire Bell
Director
30/07/2024