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 SC434979 Mr Alasdair McGill Mr Andrew McGill Mr Jared Cordner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC434979 2022-12-31 SC434979 2023-12-31 SC434979 2023-01-01 2023-12-31 SC434979 frs-core:CurrentFinancialInstruments 2023-12-31 SC434979 frs-core:Non-currentFinancialInstruments 2023-12-31 SC434979 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC434979 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC434979 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC434979 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC434979 frs-bus:Director1 2023-01-01 2023-12-31 SC434979 frs-bus:Director2 2023-01-01 2023-12-31 SC434979 frs-bus:Director3 2023-01-01 2023-12-31 SC434979 2021-12-31 SC434979 2022-12-31 SC434979 2022-01-01 2022-12-31 SC434979 frs-core:CurrentFinancialInstruments 2022-12-31 SC434979 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC434979
Ashton McGill Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ashton McGill
Balance Sheet
Registered number: SC434979
2023 2022
£ £
Fixed assets 16,085 19,276
Current assets 91,031 71,650
Prepayments and accrued income 10,292 5,209
Creditors: Amounts Falling Due Within One Year (94,195 ) (51,852 )
NET CURRENT ASSETS 7,128 25,007
TOTAL ASSETS LESS CURRENT LIABILITIES 23,213 44,283
Creditors: Amounts Falling After More Than One Year (4,527 ) (29,965 )
Accruals and deferred income (2,787 ) (5,234 )
NET ASSETS 15,899 9,084
CAPITAL AND RESERVES 15,899 9,084

Notes

1. General Information
Ashton McGill Limited is a private company, limited by shares, incorporated in Scotland, registered number SC434979 . The registered office is 6 Moncur Road, Inchture, Perthshire, PH14 9QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 6)
8 6
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
Mr Alasdair McGill
Director
31/07/2024