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 SC522056 Mr Mujahid Zia iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC522056 2022-12-31 SC522056 2023-12-31 SC522056 2023-01-01 2023-12-31 SC522056 frs-core:CurrentFinancialInstruments 2023-12-31 SC522056 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC522056 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC522056 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC522056 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC522056 frs-bus:Director1 2023-01-01 2023-12-31 SC522056 2021-12-31 SC522056 2022-12-31 SC522056 2022-01-01 2022-12-31 SC522056 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC522056
T & H (SCOTLAND) LIMITED
Financial Statements
For The Year Ended 31 December 2023
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Balance Sheet
Registered number: SC522056
2023 2022
£ £
Fixed assets 31,377 36,914
Current assets 89,329 109,842
Creditors: Amounts Falling Due Within One Year (57,482 ) (83,872 )
NET CURRENT ASSETS 31,847 25,970
TOTAL ASSETS LESS CURRENT LIABILITIES 63,224 62,884
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 60,224 59,884
CAPITAL AND RESERVES 60,224 59,884

Notes

1. General Information
T & H (SCOTLAND) LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC522056 . The registered office is 25 Main Street, Glasgow, G40 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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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 Mujahid Zia
Director
15 August 2024