Acorah Software Products - Accounts Production 15.0.400 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC535141 Mr George Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC535141 2023-05-31 SC535141 2024-05-31 SC535141 2023-06-01 2024-05-31 SC535141 frs-core:CurrentFinancialInstruments 2024-05-31 SC535141 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC535141 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC535141 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC535141 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC535141 frs-bus:Director1 2023-06-01 2024-05-31 SC535141 frs-bus:Director1 2023-05-31 SC535141 frs-bus:Director1 2024-05-31 SC535141 2022-05-31 SC535141 2023-05-31 SC535141 2022-06-01 2023-05-31 SC535141 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC535141
Anderson Telequip Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: SC535141
2024 2023
£ £
Current assets 4,492 1,708
Creditors: Amounts Falling Due Within One Year (1,401 ) (266 )
NET CURRENT ASSETS 3,091 1,442
TOTAL ASSETS LESS CURRENT LIABILITIES 3,091 1,442
Accruals and deferred income (3,061 ) (684 )
NET ASSETS 30 758
CAPITAL AND RESERVES 30 758

Notes

1. General Information
Anderson Telequip Limited is a private company, limited by shares, incorporated in Scotland, registered number SC535141 . The registered office is 31 Adam Crescent, Stenhousemuir, Larbert, Stirlingshire, FK5 4DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Manufacturing 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr George Anderson 54 21,987 20,115 - 1,818
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 George Anderson
Director
3rd September 2024