Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC587332 Mr Stephen Archer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC587332 2023-01-31 SC587332 2024-01-31 SC587332 2023-02-01 2024-01-31 SC587332 frs-core:CurrentFinancialInstruments 2024-01-31 SC587332 frs-core:Non-currentFinancialInstruments 2024-01-31 SC587332 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC587332 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC587332 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC587332 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC587332 frs-bus:Director1 2023-02-01 2024-01-31 SC587332 2022-01-31 SC587332 2023-01-31 SC587332 2022-02-01 2023-01-31 SC587332 frs-core:CurrentFinancialInstruments 2023-01-31 SC587332 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC587332
Archers Garden Rooms Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: SC587332
2024 2023
£ £
Fixed assets 9,581 12,775
Current assets 2,058 6,148
Prepayments and accrued income - 780
Creditors: Amounts Falling Due Within One Year (65,440 ) (62,394 )
NET CURRENT LIABILITIES (63,382 ) (55,466 )
TOTAL ASSETS LESS CURRENT LIABILITIES (53,801 ) (42,691 )
Creditors: Amounts Falling After More Than One Year (12,311 ) (21,440 )
Accruals and deferred income (1,050 ) (1,050 )
NET LIABILITIES (67,162 ) (65,181 )
CAPITAL AND RESERVES (67,162 ) (65,181 )

Notes

1. General Information
Archers Garden Rooms Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC587332 . The registered office is Suite 1.09 Red Tree Magenta, 270 Glasgow Road, Glasgow, G73 1UZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Stephen Archer
Director
29th August 2024