Acorah Software Products - Accounts Production 14.6.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC532485 Mr Ruairidh Moir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC532485 2023-04-30 SC532485 2024-04-30 SC532485 2023-05-01 2024-04-30 SC532485 frs-core:CurrentFinancialInstruments 2024-04-30 SC532485 frs-core:Non-currentFinancialInstruments 2024-04-30 SC532485 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC532485 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC532485 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC532485 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC532485 frs-bus:Director1 2023-05-01 2024-04-30 SC532485 frs-bus:Director1 2023-04-30 SC532485 frs-bus:Director1 2024-04-30 SC532485 2022-04-30 SC532485 2023-04-30 SC532485 2022-05-01 2023-04-30 SC532485 frs-core:CurrentFinancialInstruments 2023-04-30 SC532485 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC532485
Bard Ailteir Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Kerr Accountancy
Balance Sheet
Registered number: SC532485
2024 2023
£ £
Fixed assets 5,633 7,486
Current assets 57,933 32,084
Prepayments and accrued income 1,171 1,039
Creditors: Amounts Falling Due Within One Year (29,639 ) (13,949 )
NET CURRENT ASSETS 29,465 19,174
TOTAL ASSETS LESS CURRENT LIABILITIES 35,098 26,660
Creditors: Amounts Falling After More Than One Year (30,525 ) (35,475 )
Accruals and deferred income (756 ) (756 )
NET ASSETS/(LIABILITIES) 3,817 (9,571 )
CAPITAL AND RESERVES 3,817 (9,571 )

Notes

1. General Information
Bard Ailteir Limited is a private company, limited by shares, incorporated in Scotland, registered number SC532485 . The registered office is Rooftop Studio, 16 Robertson Street, Glasgow, G2 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Ruairidh Moir 1,589 1,911 3,500 - (12 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 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 Ruairidh Moir
Director
22nd July 2024