Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC679636 Mr Mark Garden Mrs Susan Garden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC679636 2022-11-30 SC679636 2023-11-30 SC679636 2022-12-01 2023-11-30 SC679636 frs-core:CurrentFinancialInstruments 2023-11-30 SC679636 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC679636 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC679636 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC679636 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC679636 frs-bus:Director1 2022-12-01 2023-11-30 SC679636 frs-bus:Director1 2022-11-30 SC679636 frs-bus:Director1 2023-11-30 SC679636 frs-bus:Director2 2022-12-01 2023-11-30 SC679636 frs-bus:Director2 2022-11-30 SC679636 frs-bus:Director2 2023-11-30 SC679636 2021-11-30 SC679636 2022-11-30 SC679636 2021-12-01 2022-11-30 SC679636 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC679636
M S Garden Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Accountants
Balance Sheet
Registered number: SC679636
2023 2022
£ £
Current assets 54,849 46,476
Creditors: Amounts Falling Due Within One Year (54,286 ) (45,973 )
NET CURRENT ASSETS 563 503
TOTAL ASSETS LESS CURRENT LIABILITIES 563 503
Accruals and deferred income (550 ) (500 )
NET ASSETS 13 3
CAPITAL AND RESERVES 13 3

Notes

1. General Information
M S Garden Engineering Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC679636 . The registered office is 7 Caird Avenue, Montrose, DD10 9NP.
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 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Mark Garden 21,976 56,130 51,314 - 26,792
Mrs Susan Garden 21,976 56,130 51,314 - 26,792
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Mark Garden
Director
16/02/2024