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 SC584342 Neil Gould iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC584342 2022-12-31 SC584342 2023-12-31 SC584342 2023-01-01 2023-12-31 SC584342 frs-core:CurrentFinancialInstruments 2023-12-31 SC584342 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC584342 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC584342 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC584342 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC584342 frs-bus:Director1 2023-01-01 2023-12-31 SC584342 frs-bus:Director1 2022-12-31 SC584342 frs-bus:Director1 2023-12-31 SC584342 2021-12-31 SC584342 2022-12-31 SC584342 2022-01-01 2022-12-31 SC584342 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC584342
KERR DUNVEGAN LIMITED
Financial Statements
For The Year Ended 31 December 2023
Alchemy Accountancy Limited
Balance Sheet
Registered number: SC584342
2023 2022
£ £
Fixed assets 797 1,594
Current assets 29,516 43,988
Prepayments and accrued income 148 -
Creditors: Amounts Falling Due Within One Year 361 (11,906 )
NET CURRENT ASSETS 30,025 32,082
TOTAL ASSETS LESS CURRENT LIABILITIES 30,822 33,676
NET ASSETS 30,822 33,676
CAPITAL AND RESERVES 30,822 33,676

Notes

1. General Information
KERR DUNVEGAN LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC584342 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Neil Gould 596 4,000 4,596 - -
The above loan is unsecured, interest free and repayable on demand.
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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 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
Neil Gould
Director
16th August 2024