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 SC583134 Mr David Brady iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC583134 2022-12-31 SC583134 2023-12-31 SC583134 2023-01-01 2023-12-31 SC583134 frs-core:CurrentFinancialInstruments 2023-12-31 SC583134 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC583134 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC583134 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC583134 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC583134 frs-bus:Director1 2023-01-01 2023-12-31 SC583134 frs-bus:Director1 2022-12-31 SC583134 frs-bus:Director1 2023-12-31 SC583134 2021-12-31 SC583134 2022-12-31 SC583134 2022-01-01 2022-12-31 SC583134 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC583134
Spott Energy Services Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC583134
2023 2022
£ £
Fixed assets 2,605 2,742
Current assets 22,602 11,968
Creditors: Amounts Falling Due Within One Year (14,465 ) (13,750 )
NET CURRENT ASSETS (LIABILITIES) 8,137 (1,782 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,742 960
Accruals and deferred income (1,800 ) (900 )
NET ASSETS 8,942 60
CAPITAL AND RESERVES 8,942 60

Notes

1. General Information
Spott Energy Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC583134 . The registered office is The Old City Club, 6 Southesk Street, Brechin, DD9 6DY.
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 Creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr David Brady (4,794 ) 10,290 1,893 - 3,603
The above loan is unsecured, interest free and repayable on demand.
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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 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 David Brady
Director
10th August 2024