Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC590510 Mrs Christine Donaldson Mr David Cowley Mr Jonathan Brown Mr Alan Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC590510 2022-12-31 SC590510 2023-12-31 SC590510 2023-01-01 2023-12-31 SC590510 frs-core:CurrentFinancialInstruments 2023-12-31 SC590510 frs-core:Non-currentFinancialInstruments 2023-12-31 SC590510 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC590510 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC590510 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC590510 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC590510 frs-bus:Director1 2023-01-01 2023-12-31 SC590510 frs-bus:Director2 2023-01-01 2023-12-31 SC590510 frs-bus:Director3 2023-01-01 2023-12-31 SC590510 frs-bus:Director4 2023-01-01 2023-12-31 SC590510 2021-12-31 SC590510 2022-12-31 SC590510 2022-01-01 2022-12-31 SC590510 frs-core:CurrentFinancialInstruments 2022-12-31 SC590510 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC590510
Strathmore Woollen Co. Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
H & G Macdonald C.A.
Balance Sheet
Registered number: SC590510
2023 2022
£ £
Fixed assets 4,241 4,398
Current assets 196,878 256,992
Prepayments and accrued income 2,836 2,406
Creditors: Amounts Falling Due Within One Year (91,139 ) (135,159 )
NET CURRENT ASSETS 108,575 124,239
TOTAL ASSETS LESS CURRENT LIABILITIES 112,816 128,637
Creditors: Amounts Falling After More Than One Year (41,083 ) (58,083 )
Accruals and deferred income (15,058 ) (15,745 )
NET ASSETS 56,675 54,809
CAPITAL AND RESERVES 56,675 54,809

Notes

1. General Information
Strathmore Woollen Co. Ltd is a private company, limited by shares, incorporated in , registered number SC590510 . The registered office is Station Works, North Street, Forfar, DD8 3BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 9)
9 9
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 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 Christine Donaldson
Director
28th August 2024