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 SC069897 Mr Thomas Allan Steele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC069897 2022-12-31 SC069897 2023-12-31 SC069897 2023-01-01 2023-12-31 SC069897 frs-core:CurrentFinancialInstruments 2023-12-31 SC069897 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC069897 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC069897 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC069897 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC069897 frs-bus:Director1 2023-01-01 2023-12-31 SC069897 2021-12-31 SC069897 2022-12-31 SC069897 2022-01-01 2022-12-31 SC069897 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC069897
Graysteele Structures Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
211 Rosemount Place
Aberdeen
AB25 2XS
Balance Sheet
Registered number: SC069897
2023 2022
£ £
Fixed assets 486,203 484,717
Current assets 47,219 42,336
Prepayments and accrued income 510 235
Creditors: Amounts Falling Due Within One Year (75,290 ) (49,704 )
NET CURRENT LIABILITIES (27,561 ) (7,133 )
TOTAL ASSETS LESS CURRENT LIABILITIES 458,642 477,584
Accruals and deferred income (27,500 ) (25,022 )
NET ASSETS 431,142 452,562
CAPITAL AND RESERVES 431,142 452,562

Notes

1. General Information
Graysteele Structures Limited is a private company, limited by shares, incorporated in Scotland, registered number SC069897 . The registered office is Willowbank, The Meadows, Ellon, Scotland, AB41 9QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
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 members have 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 Thomas Allan Steele
Director
12/07/2024