Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 SO302996 Mr Alex Gillies Mrs Alison Gillies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO302996 2022-08-31 SO302996 2023-08-31 SO302996 2022-09-01 2023-08-31 SO302996 frs-core:CurrentFinancialInstruments 2023-08-31 SO302996 frs-bus:LimitedLiabilityPartnershipLLP 2022-09-01 2023-08-31 SO302996 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SO302996 frs-bus:Micro-entities 2022-09-01 2023-08-31 SO302996 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SO302996 frs-bus:PartnerLLP1 2022-09-01 2023-08-31 SO302996 frs-bus:PartnerLLP2 2022-09-01 2023-08-31 SO302996 2021-08-31 SO302996 2022-08-31 SO302996 2021-09-01 2022-08-31 SO302996 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SO302996
Gillies & Co Accountants LLP
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: SO302996
2023 2022
£ £
Fixed assets 20,633 7,249
Current assets 10,470 8,714
Prepayments and accrued income 406 351
Creditors: Amounts Falling Due Within One Year - (1,945 )
NET CURRENT ASSETS 10,876 7,120
TOTAL ASSETS LESS CURRENT LIABILITIES 31,509 14,369
Accruals and deferred income (235 ) (150 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 31,274 14,219
REPRESENTED BY:
Loan and other debts due to members within one year 31,274 14,219
31,274 14,219
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 31,274 14,219
31,274 14,219

Notes

1. General Information
Gillies & Co Accountants LLP is a limited liability partnership, incorporated in Scotland, registered number SO302996 . The Registered Office is 127 Lammermuir Way, Chapelhall, Airdrie, ML6 8JB.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 5 (2022: 4)
5 4
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For the year ending 31 August 2023 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr Alex Gillies
Designated Member
29/08/2024