Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC441032 Mr Michael Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC441032 2023-05-31 SC441032 2024-05-31 SC441032 2023-06-01 2024-05-31 SC441032 frs-core:CurrentFinancialInstruments 2024-05-31 SC441032 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC441032 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC441032 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC441032 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC441032 frs-bus:Director1 2023-06-01 2024-05-31 SC441032 frs-bus:Director1 2023-05-31 SC441032 frs-bus:Director1 2024-05-31 SC441032 2022-05-31 SC441032 2023-05-31 SC441032 2022-06-01 2023-05-31 SC441032 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC441032
Rosstoration Surveys Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC441032
2024 2023
£ £
Fixed assets 836 747
Current assets 60,624 28,895
Creditors: Amounts Falling Due Within One Year (11,595 ) (5,835 )
NET CURRENT ASSETS 49,029 23,060
TOTAL ASSETS LESS CURRENT LIABILITIES 49,865 23,807
Accruals and deferred income - (1,008 )
NET ASSETS 49,865 22,799
CAPITAL AND RESERVES 49,865 22,799

Notes

1. General Information
Rosstoration Surveys Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC441032 . The registered office is 8 Bonnyton Place, Girdle Toll, Irvine, North Ayrshire, KA11 1NH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Michael Ross 4,524 14,685 4,524 - 14,685
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Michael Ross
Director
15/08/2024