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 SC649005 Mr Scott Shuttleton Mr Colin MacDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC649005 2022-12-31 SC649005 2023-12-31 SC649005 2023-01-01 2023-12-31 SC649005 frs-core:CurrentFinancialInstruments 2023-12-31 SC649005 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC649005 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC649005 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC649005 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC649005 frs-bus:Director1 2023-01-01 2023-12-31 SC649005 frs-bus:Director2 2023-01-01 2023-12-31 SC649005 2021-12-31 SC649005 2022-12-31 SC649005 2022-01-01 2022-12-31 SC649005 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC649005
Ex-Elec (Scotland) Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC649005
2023 2022
£ £
Fixed assets 357 475
Current assets 39,970 43,822
Creditors: Amounts Falling Due Within One Year (15,875 ) (12,362 )
NET CURRENT ASSETS 24,095 31,460
TOTAL ASSETS LESS CURRENT LIABILITIES 24,452 31,935
Accruals and deferred income (1,500 ) (1,544 )
NET ASSETS 22,952 30,391
CAPITAL AND RESERVES 22,952 30,391

Notes

1. General Information
Ex-Elec (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC649005 . The registered office is Bystone Lodge East Kilbride Road, Clarkston, Glasgow, G76 8RU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Scott Shuttleton
Director
25th August 2024