Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC663018 Dr Anthony McElveen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC663018 2023-06-30 SC663018 2024-06-30 SC663018 2023-07-01 2024-06-30 SC663018 frs-core:CurrentFinancialInstruments 2024-06-30 SC663018 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC663018 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC663018 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC663018 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC663018 frs-bus:Director1 2023-07-01 2024-06-30 SC663018 frs-bus:Director1 2023-06-30 SC663018 frs-bus:Director1 2024-06-30 SC663018 2022-06-30 SC663018 2023-06-30 SC663018 2022-07-01 2023-06-30 SC663018 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC663018
Guardianship Medical Reports Scotland Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Akkounted Limited
47 Fergusson Road
Dunfermline
Fife
KY11 8NA
Statement of Financial Position
Registered number: SC663018
2024 2023
£ £
Fixed assets 42,566 49,969
Current assets 91,033 49,324
Prepayments and accrued income 385 294
Creditors: Amounts Falling Due Within One Year (6,673 ) 19
NET CURRENT ASSETS 84,745 49,637
TOTAL ASSETS LESS CURRENT LIABILITIES 127,311 99,606
Accruals and deferred income (1,230 ) (1,188 )
NET ASSETS 126,081 98,418
CAPITAL AND RESERVES 126,081 98,418

Notes

1. General Information
Guardianship Medical Reports Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC663018 . The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Dr Anthony McElveen 3,194 5,898 (4,635 ) - 4,408
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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
Dr Anthony McElveen
Director
10/09/2024