Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC632788 Mr Andrew Groves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC632788 2023-06-30 SC632788 2024-06-30 SC632788 2023-07-01 2024-06-30 SC632788 frs-core:CurrentFinancialInstruments 2024-06-30 SC632788 frs-core:Non-currentFinancialInstruments 2024-06-30 SC632788 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC632788 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC632788 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC632788 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC632788 frs-bus:Director1 2023-07-01 2024-06-30 SC632788 2022-06-30 SC632788 2023-06-30 SC632788 2022-07-01 2023-06-30 SC632788 frs-core:CurrentFinancialInstruments 2023-06-30 SC632788 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC632788
AG Alltech Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Angus Accountancy Ltd
Chartered Certified Accountants
5a Dishlandtown St
Arbroath
Angus
DD11 1QX
Balance Sheet
Registered number: SC632788
2024 2023
£ £
Fixed assets 26,146 9,816
Current assets 33,118 38,832
Creditors: Amounts Falling Due Within One Year (37,640 ) (18,813 )
NET CURRENT ASSETS (LIABILITIES) (4,522 ) 20,019
TOTAL ASSETS LESS CURRENT LIABILITIES 21,624 29,835
Creditors: Amounts Falling After More Than One Year (18,499 ) (12,078 )
NET ASSETS 3,125 17,757
CAPITAL AND RESERVES 3,125 17,757

Notes

1. General Information
AG Alltech Limited is a private company, limited by shares, incorporated in Scotland, registered number SC632788 . The registered office is 19 Kirkbank , Auchmithie, Arbroath, DD11 5SY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 Andrew Groves
Director
06/08/2024