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 SC240435 Mr George Patrick Mrs Pauline Patrick Mrs Pauline Patrick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC240435 2022-12-31 SC240435 2023-12-31 SC240435 2023-01-01 2023-12-31 SC240435 frs-core:CurrentFinancialInstruments 2023-12-31 SC240435 frs-core:Non-currentFinancialInstruments 2023-12-31 SC240435 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC240435 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC240435 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC240435 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC240435 frs-bus:Director1 2023-01-01 2023-12-31 SC240435 frs-bus:Director2 2023-01-01 2023-12-31 SC240435 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC240435 2021-12-31 SC240435 2022-12-31 SC240435 2022-01-01 2022-12-31 SC240435 frs-core:CurrentFinancialInstruments 2022-12-31 SC240435 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC240435
Akwaplumb Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
James McColl CA
Balance Sheet
Registered number: SC240435
2023 2022
£ £
Fixed assets 36,117 20,275
Current assets 110,165 124,399
Prepayments and accrued income - 371
Creditors: Amounts Falling Due Within One Year (38,512 ) (41,425 )
NET CURRENT ASSETS 71,653 83,345
TOTAL ASSETS LESS CURRENT LIABILITIES 107,770 103,620
Creditors: Amounts Falling After More Than One Year (15,833 ) (25,833 )
Accruals and deferred income (2,340 ) (2,350 )
NET ASSETS 89,597 75,437
CAPITAL AND RESERVES 89,597 75,437

Notes

1. General Information
Akwaplumb Limited is a private company, limited by shares, incorporated in Scotland, registered number SC240435 . The registered office is 49 Strathblane Rd, Milngavie, Glasgow, G62 8HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr George Patrick 43,521 33,061
Page 0
Page 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 George Patrick
Director
30/06/2024