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 SC413179 Mr Douglas Scott Mr Kerr Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC413179 2022-12-31 SC413179 2023-12-31 SC413179 2023-01-01 2023-12-31 SC413179 frs-core:CurrentFinancialInstruments 2023-12-31 SC413179 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC413179 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC413179 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC413179 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC413179 frs-bus:Director1 2023-01-01 2023-12-31 SC413179 frs-bus:Director2 2023-01-01 2023-12-31 SC413179 2021-12-31 SC413179 2022-12-31 SC413179 2022-01-01 2022-12-31 SC413179 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC413179
Douglas Scott Plumbing & Slating Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC413179
2023 2022
£ £
Fixed assets 19,394 11,852
Current assets 187,672 146,828
Creditors: Amounts Falling Due Within One Year (42,944 ) (32,869 )
NET CURRENT ASSETS 144,728 113,959
TOTAL ASSETS LESS CURRENT LIABILITIES 164,122 125,811
Accruals and deferred income (500 ) (500 )
NET ASSETS 163,622 125,311
CAPITAL AND RESERVES 163,622 125,311

Notes

1. General Information
Douglas Scott Plumbing & Slating Limited is a private company, limited by shares, incorporated in Scotland, registered number SC413179 . The registered office is Riverfield House, Haughhead Road, Earlston, TD4 6EF.
2. Average Number of Employees
4Average number of employees, including directors, during the year was: 4 (2022: 4)
4 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 Kerr Scott
Director
17/09/2024