Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 SC062835 Mr Alan Craig Mr Stewart Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC062835 2023-04-05 SC062835 2024-04-05 SC062835 2023-04-06 2024-04-05 SC062835 frs-core:CurrentFinancialInstruments 2024-04-05 SC062835 frs-core:Non-currentFinancialInstruments 2024-04-05 SC062835 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 SC062835 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 SC062835 frs-bus:Micro-entities 2023-04-06 2024-04-05 SC062835 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 SC062835 frs-bus:Director1 2023-04-06 2024-04-05 SC062835 frs-bus:Director2 2023-04-06 2024-04-05 SC062835 2022-04-05 SC062835 2023-04-05 SC062835 2022-04-06 2023-04-05 SC062835 frs-core:CurrentFinancialInstruments 2023-04-05 SC062835 frs-core:Non-currentFinancialInstruments 2023-04-05
A.J. Craig & Sons (Industrial Cleaners) Limited
Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: SC062835
2024 2023
£ £
Fixed assets 19,707 25,089
Current assets 27,354 57,687
Creditors: Amounts Falling Due Within One Year (23,662 ) (26,315 )
NET CURRENT ASSETS 3,692 31,372
TOTAL ASSETS LESS CURRENT LIABILITIES 23,399 56,461
Creditors: Amounts Falling After More Than One Year - (8,457 )
NET ASSETS 23,399 48,004
CAPITAL AND RESERVES 23,399 48,004

Notes

1. General Information
A.J. Craig & Sons (Industrial Cleaners) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC062835 . The registered office is 6 North Isla Street, Dundee, DD3 7JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
Page 0
Page 1
For the year ending 5 April 2024 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 Alan Craig
Director
4th September 2024