Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC647108 Mr Amer Younis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC647108 2022-11-30 SC647108 2023-11-30 SC647108 2022-12-01 2023-11-30 SC647108 frs-core:CurrentFinancialInstruments 2023-11-30 SC647108 frs-core:ShareCapital 2023-11-30 SC647108 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC647108 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC647108 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC647108 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC647108 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC647108 frs-bus:Director1 2022-12-01 2023-11-30 SC647108 frs-countries:Scotland 2022-12-01 2023-11-30 SC647108 2021-11-30 SC647108 2022-11-30 SC647108 2021-12-01 2022-11-30 SC647108 frs-core:CurrentFinancialInstruments 2022-11-30 SC647108 frs-core:ShareCapital 2022-11-30
Registered number: SC647108
Ay9 Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC647108
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10,669 100
10,669 100
Creditors: Amounts Falling Due Within One Year 4 (10,569 ) -
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Amer Younis
Director
13/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ay9 Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC647108 . The registered office is 42 Nithsdale Road, Glasgow, G41 2AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 10,569 -
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2