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 SC370213 Mr Steven Gordon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC370213 2022-12-31 SC370213 2023-12-31 SC370213 2023-01-01 2023-12-31 SC370213 frs-core:CurrentFinancialInstruments 2023-12-31 SC370213 frs-core:Non-currentFinancialInstruments 2023-12-31 SC370213 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC370213 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC370213 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC370213 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC370213 frs-bus:Director1 2023-01-01 2023-12-31 SC370213 2021-12-31 SC370213 2022-12-31 SC370213 2022-01-01 2022-12-31 SC370213 frs-core:CurrentFinancialInstruments 2022-12-31 SC370213 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC370213
Gordon Agri Scotland Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC370213
2023 2022
£ £
Fixed assets 156,800 139,750
Current assets 327,379 373,010
Creditors: Amounts Falling Due Within One Year (227,561 ) (247,128 )
NET CURRENT ASSETS 99,818 125,882
TOTAL ASSETS LESS CURRENT LIABILITIES 256,618 265,632
Creditors: Amounts Falling After More Than One Year (19,860 ) (27,626 )
NET ASSETS 236,758 238,006
CAPITAL AND RESERVES 236,758 238,006

Notes

1. General Information
Gordon Agri Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC370213 . The registered office is 1st Floor 53 High Street, Dumbarton, West Dunbartonshire, G82 1LS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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
Mr Steven Gordon
Director
20/08/2024