Acorah Software Products - Accounts Production 14.6.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC293756 Mr Michael Leahy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC293756 2022-11-30 SC293756 2023-11-30 SC293756 2022-12-01 2023-11-30 SC293756 frs-core:CurrentFinancialInstruments 2023-11-30 SC293756 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC293756 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC293756 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC293756 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC293756 frs-bus:Director1 2022-12-01 2023-11-30 SC293756 2021-11-30 SC293756 2022-11-30 SC293756 2021-12-01 2022-11-30 SC293756 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC293756
Spectrum Window and Door Maintenance Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Taxassist
Balance Sheet
Registered number: SC293756
2023 2022
£ £
Fixed assets 128,752 86,417
Current assets 166,186 200,416
Creditors: Amounts Falling Due Within One Year (213,580 ) (213,229 )
NET CURRENT LIABILITIES (47,394 ) (12,813 )
TOTAL ASSETS LESS CURRENT LIABILITIES 81,358 73,604
NET ASSETS 81,358 73,604
CAPITAL AND RESERVES 81,358 73,604

Notes

1. General Information
Spectrum Window and Door Maintenance Limited is a private company, limited by shares, incorporated in Scotland, registered number SC293756 . The registered office is Unit 4, Fairlie, Ayrshire, KA29 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2022: 11)
11 11
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 Leahy
Director
20/08/2024