Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC464451 Mr James Wilson Mr James Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC464451 2022-12-31 SC464451 2023-12-31 SC464451 2023-01-01 2023-12-31 SC464451 frs-core:CurrentFinancialInstruments 2023-12-31 SC464451 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC464451 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC464451 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC464451 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC464451 frs-bus:Director1 2023-01-01 2023-12-31 SC464451 frs-bus:Director2 2023-01-01 2023-12-31 SC464451 2021-12-31 SC464451 2022-12-31 SC464451 2022-01-01 2022-12-31 SC464451 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC464451
Barclay Gilmour Partners Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Balance Sheet
Registered number: SC464451
2023 2022
£ £
Fixed assets 3,150 5,203
Current assets 347,603 244,306
Creditors: Amounts Falling Due Within One Year (86,733 ) (18,495 )
NET CURRENT ASSETS 260,870 225,811
TOTAL ASSETS LESS CURRENT LIABILITIES 264,020 231,014
Accruals and deferred income (5,043 ) (2,801 )
NET ASSETS 258,977 228,213
CAPITAL AND RESERVES 258,977 228,213

Notes

1. General Information
Barclay Gilmour Partners Limited is a private company, limited by shares, incorporated in Scotland, registered number SC464451 . The registered office is 8 Coates Crescent, Edinburgh, EH3 7AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: )
4 -
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 James Wilson
Director
27th August 2024