Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC684345 Mr Alexander Russell Mrs Aoife Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC684345 2022-12-31 SC684345 2023-12-31 SC684345 2023-01-01 2023-12-31 SC684345 frs-core:CurrentFinancialInstruments 2023-12-31 SC684345 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC684345 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC684345 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC684345 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 SC684345 frs-bus:Director1 2023-01-01 2023-12-31 SC684345 frs-bus:Director2 2023-01-01 2023-12-31 SC684345 2021-12-31 SC684345 2022-12-31 SC684345 2022-01-01 2022-12-31 SC684345 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC684345
Russell Design Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Accountant's Report 2
Balance Sheet 3
Page 1
Company Information
Directors Mr Alexander Russell
Mrs Aoife Russell
Company Number SC684345
Registered Office 120 C/O Grants Accountants, 5th Floor
West Regent Street
Glasgow
G2 2QD
Accountants Grants Accountants & Tax Advisors
120 West Regent Street
Glasgow
G2 2QD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 December 2023 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
GRANTS
9 August 2024
Grants Accountants & Tax Advisors
120 West Regent Street
Glasgow
G2 2QD
Page 2
Page 3
Balance Sheet
Registered number: SC684345
2023 2022
£ £
Fixed assets 569 1,074
Current assets 15,851 35,746
Prepayments and accrued income 10,718 19,416
Creditors: Amounts Falling Due Within One Year (6,707 ) (20,403 )
NET CURRENT ASSETS 19,862 34,759
TOTAL ASSETS LESS CURRENT LIABILITIES 20,431 35,833
NET ASSETS 20,431 35,833
CAPITAL AND RESERVES 20,431 35,833

Notes

1. General Information
Russell Design Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC684345 . The registered office is 120 C/O Grants Accountants, 5th Floor, West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
For the year ending 31 December 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
Mr Alexander Russell
Director
9 August 2024
Page 3