Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC390380 Mr Derek SMITH iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC390380 2022-12-31 SC390380 2023-12-31 SC390380 2023-01-01 2023-12-31 SC390380 frs-core:CurrentFinancialInstruments 2023-12-31 SC390380 frs-core:Non-currentFinancialInstruments 2023-12-31 SC390380 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC390380 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC390380 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC390380 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC390380 frs-bus:Director1 2023-01-01 2023-12-31 SC390380 2021-12-31 SC390380 2022-12-31 SC390380 2022-01-01 2022-12-31 SC390380 frs-core:CurrentFinancialInstruments 2022-12-31 SC390380 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC390380
Derek Smith ATD Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Priory Accounting & Tax Ltd
2 Ridge Way
Dalgety Bay Business Centre
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC390380
2023 2022
£ £
Fixed assets 10,081 5,448
Current assets 69,237 57,031
Prepayments and accrued income - 2,553
Creditors: Amounts Falling Due Within One Year (42,435 ) (33,945 )
NET CURRENT ASSETS 26,802 25,639
TOTAL ASSETS LESS CURRENT LIABILITIES 36,883 31,087
Creditors: Amounts Falling After More Than One Year (15,177 ) (25,047 )
Accruals and deferred income (89 ) (1,800 )
NET ASSETS 21,617 4,240
CAPITAL AND RESERVES 21,617 4,240

Notes

1. General Information
Derek Smith ATD Limited is a private company, limited by shares, incorporated in Scotland, registered number SC390380 . The registered office is 22 Victoria Terrace, Dunfermline, Fife, KY12 0LZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2022: 13)
9 13
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 Derek SMITH
Director
18/09/2024