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 09342381 Mr Alexander McDougall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09342381 2022-12-31 09342381 2023-12-31 09342381 2023-01-01 2023-12-31 09342381 frs-core:CurrentFinancialInstruments 2023-12-31 09342381 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09342381 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09342381 frs-bus:Micro-entities 2023-01-01 2023-12-31 09342381 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09342381 frs-bus:Director1 2023-01-01 2023-12-31 09342381 2021-12-31 09342381 2022-12-31 09342381 2022-01-01 2022-12-31 09342381 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09342381
Alexander J McDougall Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Statement of Financial Position
Registered number: 09342381
2023 2022
£ £
Fixed assets 4,397 11,902
Current assets 11,631 23,310
Prepayments and accrued income 324 135
Creditors: Amounts Falling Due Within One Year (12,535 ) (15,906 )
NET CURRENT ASSETS (LIABILITIES) (580 ) 7,539
TOTAL ASSETS LESS CURRENT LIABILITIES 3,817 19,441
Accruals and deferred income (877 ) (877 )
NET ASSETS 2,940 18,564
CAPITAL AND RESERVES 2,940 18,564

Notes

1. General Information
Alexander J McDougall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09342381 . The registered office is 24 Apex Business Village, Northumberland Business Park, Cramlington, Northumberland, NE23 7BF.
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 the other debtors is an interest-free loan provided by the company to Mr A McDougall who is a director of the company. As at 31 December 2023 Mr A McDougall owed the company £1,106 (2022: Mr A McDougall owed the company £21,168).
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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 Alexander McDougall
Director
27/08/2024