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 SC714627 Mr John McNulty Ms Emily Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC714627 2022-11-30 SC714627 2023-11-30 SC714627 2022-12-01 2023-11-30 SC714627 frs-core:CurrentFinancialInstruments 2023-11-30 SC714627 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC714627 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC714627 frs-bus:Micro-entities 2022-12-01 2023-11-30 SC714627 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC714627 frs-bus:Director1 2022-12-01 2023-11-30 SC714627 frs-bus:Director2 2022-12-01 2023-11-30 SC714627 2021-11-30 SC714627 2022-11-30 SC714627 2021-12-01 2022-11-30 SC714627 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: SC714627
Strathclyde Sealants Ltd
Financial Statements
For The Year Ended 30 November 2023
Pacitti Hamilton Ltd
Chartered Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC714627
2023 2022
£ £
Fixed assets 144,712 145,508
Current assets 223,312 181,368
Prepayments and accrued income 1,369 1,000
Creditors: Amounts Falling Due Within One Year (136,449 ) (169,102 )
NET CURRENT ASSETS 88,232 13,266
TOTAL ASSETS LESS CURRENT LIABILITIES 232,944 158,774
Accruals and deferred income (6,467 ) (4,310 )
NET ASSETS 226,477 154,464
CAPITAL AND RESERVES 226,477 154,464

Notes

1. General Information
Strathclyde Sealants Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC714627 . The registered office is Studio 4, Ground Floor Sir James Clark Building, Abbey Mill Business Centre, Paisley, Renfrewshire, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 4)
5 4
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
Mr John McNulty
Director
26th August 2024