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 SC294181 Mr Stephen McAllister Ms Dorothy MacMurray Ms Dorothy MacMurray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC294181 2022-12-31 SC294181 2023-12-31 SC294181 2023-01-01 2023-12-31 SC294181 frs-core:CurrentFinancialInstruments 2023-12-31 SC294181 frs-core:Non-currentFinancialInstruments 2023-12-31 SC294181 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC294181 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC294181 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC294181 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC294181 frs-bus:Director1 2023-01-01 2023-12-31 SC294181 frs-bus:Director1 2022-12-31 SC294181 frs-bus:Director1 2023-12-31 SC294181 frs-bus:Director2 2023-01-01 2023-12-31 SC294181 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC294181 2021-12-31 SC294181 2022-12-31 SC294181 2022-01-01 2022-12-31 SC294181 frs-core:CurrentFinancialInstruments 2022-12-31 SC294181 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC294181
Stephen McAllister Golf Ltd.
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: SC294181
2023 2022
£ £
Fixed assets - 13
Current assets 25,283 40,036
Creditors: Amounts Falling Due Within One Year (33,859 ) (36,027 )
NET CURRENT ASSETS (LIABILITIES) (8,576 ) 4,009
TOTAL ASSETS LESS CURRENT LIABILITIES (8,576 ) 4,022
Creditors: Amounts Falling After More Than One Year (8,867 ) (13,534 )
Accruals and deferred income (2,029 ) (1,827 )
NET LIABILITIES (19,472 ) (11,339 )
CAPITAL AND RESERVES (19,472 ) (11,339 )

Notes

1. General Information
Stephen McAllister Golf Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC294181 . The registered office is Unit 4 Sir James Clark Building, Abbey Mill Business Centre, Paisley, PA1 1TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Stephen McAllister 22,329 - (27,201 ) - (4,872 )
The above loan is unsecured, interest free and repayable on demand.
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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 Stephen McAllister
Director
19th September 2024