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 SC409628 Mrs Lorna Morrison Mr Roderick Morrison Miss Melanie Morrison Mrs Lorna Morrison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC409628 2022-11-30 SC409628 2023-11-30 SC409628 2022-12-01 2023-11-30 SC409628 frs-core:CurrentFinancialInstruments 2023-11-30 SC409628 frs-core:Non-currentFinancialInstruments 2023-11-30 SC409628 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC409628 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC409628 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC409628 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC409628 frs-bus:Director1 2022-12-01 2023-11-30 SC409628 frs-bus:Director1 2022-11-30 SC409628 frs-bus:Director1 2023-11-30 SC409628 frs-bus:Director2 2022-12-01 2023-11-30 SC409628 frs-bus:Director2 2022-11-30 SC409628 frs-bus:Director2 2023-11-30 SC409628 frs-bus:Director3 2022-12-01 2023-11-30 SC409628 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 SC409628 2021-11-30 SC409628 2022-11-30 SC409628 2021-12-01 2022-11-30 SC409628 frs-core:CurrentFinancialInstruments 2022-11-30 SC409628 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC409628
Morrisons Bed Centre Limited
Financial Statements
For The Year Ended 30 November 2023
Pacitti Hamilton Ltd
Chartered Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC409628
2023 2022
£ £
Fixed assets 1,245 1,465
Current assets 114,943 142,237
Prepayments and accrued income 9,068 6,831
Creditors: Amounts Falling Due Within One Year (48,541 ) (54,078 )
NET CURRENT ASSETS 75,470 94,990
TOTAL ASSETS LESS CURRENT LIABILITIES 76,715 96,455
Creditors: Amounts Falling After More Than One Year (15,855 ) (25,644 )
Accruals and deferred income (5,506 ) (5,381 )
NET ASSETS 55,354 65,430
CAPITAL AND RESERVES 55,354 65,430

Notes

1. General Information
Morrisons Bed Centre Limited is a private company, limited by shares, incorporated in Scotland, registered number SC409628 . The registered office is Studio 4, Ground Floor Sir James Clark Building, Abbey Mill Business Centre, Paisley, Renfrewshire, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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
£ £ £ £ £
Mrs Lorna Morrison 9,295 - 181 - 9,114
Mr Roderick Morrison 9,295 - 181 - 9,114
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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 Roderick Morrison
Director
6th August 2024