Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC525330 Mr Allan Linton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC525330 2023-01-31 SC525330 2024-01-31 SC525330 2023-02-01 2024-01-31 SC525330 frs-core:CurrentFinancialInstruments 2024-01-31 SC525330 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC525330 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC525330 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC525330 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC525330 frs-bus:Director1 2023-02-01 2024-01-31 SC525330 2022-01-31 SC525330 2023-01-31 SC525330 2022-02-01 2023-01-31 SC525330 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC525330
AV Safety Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC525330
2024 2023
£ £
Fixed assets 47,255 26,021
Current assets 32,227 29,614
Prepayments and accrued income 399 399
Creditors: Amounts Falling Due Within One Year (25,616 ) (27,657 )
NET CURRENT ASSETS 7,010 2,356
TOTAL ASSETS LESS CURRENT LIABILITIES 54,265 28,377
Accruals and deferred income (560 ) (510 )
NET ASSETS 53,705 27,867
CAPITAL AND RESERVES 53,705 27,867

Notes

1. General Information
AV Safety Consultants Limited is a private company, limited by shares, incorporated in Scotland, registered number SC525330 . The registered office is 1 Peelgait, Selkirk, Selkirkshire, TD7 4DW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Allan Linton
Director
01/08/2024