Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC353020 Mr Alexander Taylor Mrs Jacqueline Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC353020 2023-01-31 SC353020 2024-01-31 SC353020 2023-02-01 2024-01-31 SC353020 frs-core:CurrentFinancialInstruments 2024-01-31 SC353020 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC353020 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC353020 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC353020 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC353020 frs-bus:Director1 2023-02-01 2024-01-31 SC353020 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 SC353020 2022-01-31 SC353020 2023-01-31 SC353020 2022-02-01 2023-01-31 SC353020 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC353020
Esk Material Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountants Scotland Ltd
Chartered & Certified Accountants
The Old City Club
6 Southesk Street
Brechin
DD9 6DY
Balance Sheet
Registered number: SC353020
2024 2023
£ £
Fixed assets 1,792 1,456
Current assets 68,850 62,030
Creditors: Amounts Falling Due Within One Year (20,374 ) (16,386 )
NET CURRENT ASSETS 48,476 45,644
TOTAL ASSETS LESS CURRENT LIABILITIES 50,268 47,100
NET ASSETS 50,268 47,100
CAPITAL AND RESERVES 50,268 47,100

Notes

1. General Information
Esk Material Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC353020 . The registered office is 92 Kirkburn, Laurencekirk, Aberdeenshire, AB30 1LG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 2024 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 Alexander Taylor
Director
21st February 2024