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 SC201936 Mr Douglas McSporran Mrs Geraldine McSporran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC201936 2022-12-31 SC201936 2023-12-31 SC201936 2023-01-01 2023-12-31 SC201936 frs-core:CurrentFinancialInstruments 2023-12-31 SC201936 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC201936 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC201936 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC201936 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC201936 frs-bus:Director1 2023-01-01 2023-12-31 SC201936 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC201936 2021-12-31 SC201936 2022-12-31 SC201936 2022-01-01 2022-12-31 SC201936 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC201936
John McSporran Ltd.
Financial Statements
For The Year Ended 31 December 2023
Pacitti Hamilton Ltd
Chartered Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC201936
2023 2022
£ £
Fixed assets 6,768 7,593
Current assets 47,975 79,373
Creditors: Amounts Falling Due Within One Year (24,173 ) (68,651 )
NET CURRENT ASSETS 23,802 10,722
TOTAL ASSETS LESS CURRENT LIABILITIES 30,570 18,315
Accruals and deferred income (1,155 ) (1,100 )
NET ASSETS 29,415 17,215
CAPITAL AND RESERVES 29,415 17,215

Notes

1. General Information
John McSporran Ltd. is a private company, limited by shares, incorporated in , registered number SC201936 . The registered office is 59 Kilnside Road, Paisley, PA1 1RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
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 Douglas McSporran
Director
10th September 2024