Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC552640 Mr James Meikleham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552640 2022-12-31 SC552640 2023-12-31 SC552640 2023-01-01 2023-12-31 SC552640 frs-core:CurrentFinancialInstruments 2023-12-31 SC552640 frs-core:Non-currentFinancialInstruments 2023-12-31 SC552640 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC552640 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC552640 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC552640 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC552640 frs-bus:Director1 2023-01-01 2023-12-31 SC552640 frs-bus:Director1 2022-12-31 SC552640 frs-bus:Director1 2023-12-31 SC552640 2021-12-31 SC552640 2022-12-31 SC552640 2022-01-01 2022-12-31 SC552640 frs-core:CurrentFinancialInstruments 2022-12-31 SC552640 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC552640
A1 Builders (Scotland) Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
Balance Sheet
Registered number: SC552640
2023 2022
£ £
Fixed assets 38,577 40,309
Current assets 53,257 54,848
Creditors: Amounts Falling Due Within One Year (44,760 ) (41,541 )
NET CURRENT ASSETS 8,497 13,307
TOTAL ASSETS LESS CURRENT LIABILITIES 47,074 53,616
Creditors: Amounts Falling After More Than One Year (47,059 ) (64,579 )
NET ASSETS/(LIABILITIES) 15 (10,963 )
CAPITAL AND RESERVES 15 (10,963 )

Notes

1. General Information
A1 Builders (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC552640 . The registered office is 97 Mungalhead Road, Falkirk, FK2 7JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 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 James Meikleham 50,231 35,349 - - 14,882
The above loan is unsecured, interest free and repayable on demand and was repaid to the company in full on 19th September 2024. 
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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 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 James Meikleham
Director
19th September 2024