Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 December 2021 false 1 April 2023 31 March 2024 31 March 2024 SC680831 Mr Andrew Mitchell Mrs Lynn Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC680831 2023-03-31 SC680831 2024-03-31 SC680831 2023-04-01 2024-03-31 SC680831 frs-core:ComputerEquipment 2023-04-01 2024-03-31 SC680831 frs-core:PlantMachinery 2023-04-01 2024-03-31 SC680831 frs-core:ShareCapital 2024-03-31 SC680831 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC680831 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC680831 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 SC680831 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC680831 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC680831 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC680831 frs-bus:Director1 2023-04-01 2024-03-31 SC680831 frs-bus:Director2 2023-04-01 2024-03-31 SC680831 frs-countries:Scotland 2023-04-01 2024-03-31 SC680831 2021-11-30 SC680831 2023-03-31 SC680831 2021-12-01 2023-03-31 SC680831 frs-core:ShareCapital 2023-03-31 SC680831 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC680831
Amcounting Services Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
AMCounting Services Ltd
Unit 7 R F L House
Anderson Street
Dunblane
FK15 9AJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: SC680831
31 March 2024 31 March 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,337 4,990
4,337 4,990
CURRENT ASSETS
Debtors 23,011 19,015
Cash at bank and in hand 5,377 1,176
28,388 20,191
Creditors: Amounts Falling Due Within One Year (59,032 ) (32,701 )
NET CURRENT ASSETS (LIABILITIES) (30,644 ) (12,510 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,307 ) (7,520 )
NET LIABILITIES (26,307 ) (7,520 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (26,407 ) (7,620 )
SHAREHOLDERS' FUNDS (26,307) (7,520)
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For the year ending 31 March 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Andrew Mitchell
Director
20 September 2024
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
Amcounting Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC680831 . The registered office is Unit 7, RFL House, Anderson Street, Dunblane, FK15 9AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Computer Equipment 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 7,448
Additions 784
Disposals (1,241 )
As at 31 March 2024 6,991
Depreciation
As at 1 April 2023 2,458
Provided during the period 196
As at 31 March 2024 2,654
Net Book Value
As at 31 March 2024 4,337
As at 1 April 2023 4,990
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5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
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