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 SC614662 Mrs Caroline Hamilton Mr Graham Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614662 2022-12-31 SC614662 2023-12-31 SC614662 2023-01-01 2023-12-31 SC614662 frs-core:CurrentFinancialInstruments 2023-12-31 SC614662 frs-core:Non-currentFinancialInstruments 2023-12-31 SC614662 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC614662 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC614662 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC614662 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC614662 frs-bus:Director1 2023-01-01 2023-12-31 SC614662 frs-bus:Director1 2022-12-31 SC614662 frs-bus:Director1 2023-12-31 SC614662 frs-bus:Director2 2023-01-01 2023-12-31 SC614662 frs-bus:Director2 2022-12-31 SC614662 frs-bus:Director2 2023-12-31 SC614662 2021-12-31 SC614662 2022-12-31 SC614662 2022-01-01 2022-12-31 SC614662 frs-core:CurrentFinancialInstruments 2022-12-31 SC614662 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC614662
Easter Cairns Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
JMB Accounting
Kildeleithe Cottage
1 Easter Kinleith Farm
Currie
EH14 6AS
Balance Sheet
Registered number: SC614662
2023 2022
£ £
Fixed assets 62,287 -
Current assets 57,585 120,374
Creditors: Amounts Falling Due Within One Year (28,188 ) (7,140 )
NET CURRENT ASSETS 29,397 113,234
TOTAL ASSETS LESS CURRENT LIABILITIES 91,684 113,234
Creditors: Amounts Falling After More Than One Year (6,000 ) (10,000 )
Accruals and deferred income (121,383 ) (142,441 )
NET LIABILITIES (35,699 ) (39,207 )
CAPITAL AND RESERVES (35,699 ) (39,207 )

Notes

1. General Information
Easter Cairns Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614662 . The registered office is Rashiedene, Cairns Farm, Kirknewton, EH27 8DH.
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
£ £ £ £ £
Mrs Caroline Hamilton 26,084 - 37,480 - (11,396 )
Mr Graham Hamilton 26,084 - 37,480 - (11,396 )
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
Mrs Caroline Hamilton
Director
20th September 2024