Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SC672014 Miss Charlene Espie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC672014 2022-08-31 SC672014 2023-08-31 SC672014 2022-09-01 2023-08-31 SC672014 frs-core:CurrentFinancialInstruments 2023-08-31 SC672014 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC672014 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC672014 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC672014 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC672014 frs-bus:Director1 2022-09-01 2023-08-31 SC672014 frs-bus:Director1 2022-08-31 SC672014 frs-bus:Director1 2023-08-31 SC672014 2021-08-31 SC672014 2022-08-31 SC672014 2021-09-01 2022-08-31 SC672014 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SC672014
Tartan Social Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: SC672014
2023 2022
£ £
Fixed assets 3,197 2,308
Current assets 564 357
Prepayments and accrued income - 1,100
Creditors: Amounts Falling Due Within One Year (1,402 ) (10,621 )
NET CURRENT LIABILITIES (838 ) (9,164 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,359 (6,856 )
Accruals and deferred income (2,224 ) (1,573 )
NET ASSETS/(LIABILITIES) 135 (8,429 )
CAPITAL AND RESERVES 135 (8,429 )

Notes

1. General Information
Tartan Social Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC672014 . The registered office is Unit 20, 420 Hamilton Road Hamilton Road, Glasgow, G72 7TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Miss Charlene Espie - 542 - - 542
The above loan is unsecured, interest free and has been repaid within 9 months.
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For the year ending 31 August 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 her 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
Miss Charlene Espie
Director
23/08/2024