Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 SC385903 Mrs Jacqueline Barr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC385903 2022-11-30 SC385903 2023-11-30 SC385903 2022-12-01 2023-11-30 SC385903 frs-core:CurrentFinancialInstruments 2023-11-30 SC385903 frs-core:Non-currentFinancialInstruments 2023-11-30 SC385903 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC385903 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC385903 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC385903 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC385903 frs-bus:Director1 2022-12-01 2023-11-30 SC385903 2021-11-30 SC385903 2022-11-30 SC385903 2021-12-01 2022-11-30 SC385903 frs-core:CurrentFinancialInstruments 2022-11-30 SC385903 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: SC385903
Am Lettings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Clark Wishart Limited
Balance Sheet
Registered number: SC385903
2023 2022
£ £
Fixed assets 71,405 72,166
Current assets 20,648 48,511
Prepayments and accrued income 254 355
Creditors: Amounts Falling Due Within One Year (2,619 ) (13,648 )
NET CURRENT ASSETS 18,283 35,218
TOTAL ASSETS LESS CURRENT LIABILITIES 89,688 107,384
Creditors: Amounts Falling After More Than One Year (42,707 ) (53,909 )
Accruals and deferred income (2,199 ) (2,087 )
NET ASSETS 44,782 51,388
CAPITAL AND RESERVES 44,782 51,388

Notes

1. General Information
Am Lettings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC385903 . The registered office is 11 South Street, Dalkeith, EH22 1AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Mrs Jacqueline Barr
Director
29 August 2024