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 SC455989 Mrs Susan Clark Mr Robert Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC455989 2022-08-31 SC455989 2023-08-31 SC455989 2022-09-01 2023-08-31 SC455989 frs-core:CurrentFinancialInstruments 2023-08-31 SC455989 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC455989 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC455989 frs-bus:Micro-entities 2022-09-01 2023-08-31 SC455989 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC455989 frs-bus:Director1 2022-09-01 2023-08-31 SC455989 frs-bus:Director2 2022-09-01 2023-08-31 SC455989 2021-08-31 SC455989 2022-08-31 SC455989 2021-09-01 2022-08-31 SC455989 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: SC455989
Culzean Transport (Ayrshire) Ltd
Financial Statements
For The Year Ended 31 August 2023
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Balance Sheet
Registered number: SC455989
2023 2022
£ £
Fixed assets 165,728 165,728
Current assets 312,670 322,670
Creditors: Amounts Falling Due Within One Year (267,593 ) (267,593 )
NET CURRENT ASSETS 45,077 55,077
TOTAL ASSETS LESS CURRENT LIABILITIES 210,805 220,805
Accruals and deferred income (5,123 ) (5,123 )
NET ASSETS 205,682 215,682
CAPITAL AND RESERVES 205,682 215,682

Notes

1. General Information
Culzean Transport (Ayrshire) Ltd is a private company, limited by shares, incorporated in , registered number SC455989 . The registered office is 31 Burns Statue Square, Ayr, KA7 1SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 August 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
Mr Robert Clark
Director
30th August 2024