Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC538621 Mr D Kirkwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC538621 2022-12-31 SC538621 2023-12-31 SC538621 2023-01-01 2023-12-31 SC538621 frs-core:CurrentFinancialInstruments 2023-12-31 SC538621 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC538621 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC538621 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC538621 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC538621 frs-bus:Director1 2023-01-01 2023-12-31 SC538621 2021-12-31 SC538621 2022-12-31 SC538621 2022-01-01 2022-12-31 SC538621 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC538621
Alex Kirkwood & Son Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC538621
2023 2022
£ £
Fixed assets 20,363 26,540
Current assets 97,294 74,142
Prepayments and accrued income 4,150 998
Creditors: Amounts Falling Due Within One Year (75,152 ) (79,040 )
NET CURRENT ASSETS (LIABILITIES) 26,292 (3,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES 46,655 22,640
Accruals and deferred income (1,981 ) (1,992 )
NET ASSETS 44,674 20,648
CAPITAL AND RESERVES 44,674 20,648

Notes

1. General Information
Alex Kirkwood & Son Limited is a private company, limited by shares, incorporated in Scotland, registered number SC538621 . The registered office is 52 Jane Street, Edinburgh, EH6 5HG.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
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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
Mr D Kirkwood
Director
19 March 2024