Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC409744 Mrs Alaina Euler Mrs Lorraine Whitelaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC409744 2022-10-31 SC409744 2023-10-31 SC409744 2022-11-01 2023-10-31 SC409744 frs-core:CurrentFinancialInstruments 2023-10-31 SC409744 frs-core:Non-currentFinancialInstruments 2023-10-31 SC409744 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC409744 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC409744 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC409744 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC409744 frs-bus:Director1 2022-11-01 2023-10-31 SC409744 frs-bus:Director1 2022-10-31 SC409744 frs-bus:Director1 2023-10-31 SC409744 frs-bus:Director2 2022-11-01 2023-10-31 SC409744 2021-10-31 SC409744 2022-10-31 SC409744 2021-11-01 2022-10-31 SC409744 frs-core:CurrentFinancialInstruments 2022-10-31 SC409744 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC409744
Purves And Whitelaw Ltd
Financial Statements
For The Year Ended 31 October 2023
McMillans Accountants Ltd t/a TaxAssist Accountant
Balance Sheet
Registered number: SC409744
2023 2022
£ £
Fixed assets 9 12
Current assets 6,113 7,829
Prepayments and accrued income 29 291
Creditors: Amounts Falling Due Within One Year (12,573 ) (14,056 )
NET CURRENT LIABILITIES (6,431 ) (5,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,422 ) (5,924 )
Creditors: Amounts Falling After More Than One Year (7,357 ) (11,000 )
Accruals and deferred income (1,173 ) (1,200 )
NET LIABILITIES (14,952 ) (18,124 )
CAPITAL AND RESERVES (14,952 ) (18,124 )

Notes

1. General Information
Purves And Whitelaw Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC409744 . The registered office is 16 Saltmarket, Glasgow, G1 5LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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
£ £ £ £ £
Mrs Alaina Euler 3,702 - 1,500 - 2,202
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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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
Mrs Alaina Euler
Director
31/07/2024