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 SC649426 Mr Stephen McAllister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC649426 2022-12-31 SC649426 2023-12-31 SC649426 2023-01-01 2023-12-31 SC649426 frs-core:CurrentFinancialInstruments 2023-12-31 SC649426 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC649426 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC649426 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC649426 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC649426 frs-bus:Director1 2023-01-01 2023-12-31 SC649426 frs-bus:Director1 2022-12-31 SC649426 frs-bus:Director1 2023-12-31 SC649426 2021-12-31 SC649426 2022-12-31 SC649426 2022-01-01 2022-12-31 SC649426 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC649426
Stephen McAllister Golf Travel Ltd
Financial Statements
For The Year Ended 31 December 2023
Pacitti Hamilton Ltd
Chartered Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC649426
2023 2022
£ £
Current assets 852 4,296
Creditors: Amounts Falling Due Within One Year - (1,132 )
NET CURRENT ASSETS 852 3,164
TOTAL ASSETS LESS CURRENT LIABILITIES 852 3,164
Accruals and deferred income (1,008 ) (693 )
NET (LIABILITIES)/ASSETS (156 ) 2,471
CAPITAL AND RESERVES (156 ) 2,471

Notes

1. General Information
Stephen McAllister Golf Travel Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC649426 . 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: 1 (2022: 1)
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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 (1,132 ) 1,472 - - 340
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 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 Stephen McAllister
Director
19th September 2024