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 SC650011 Mr Aidan Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650011 2022-12-31 SC650011 2023-12-31 SC650011 2023-01-01 2023-12-31 SC650011 frs-core:CurrentFinancialInstruments 2023-12-31 SC650011 frs-core:Non-currentFinancialInstruments 2023-12-31 SC650011 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC650011 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC650011 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC650011 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC650011 frs-bus:Director1 2023-01-01 2023-12-31 SC650011 2021-12-31 SC650011 2022-12-31 SC650011 2022-01-01 2022-12-31 SC650011 frs-core:CurrentFinancialInstruments 2022-12-31 SC650011 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC650011
A.g Property Care Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
LJY Accountants Ltd
32 Polwarth Gardens
Edinburgh
EH11 1LN
Balance Sheet
Registered number: SC650011
2023 2022
£ £
Fixed assets 49,752 44,302
Current assets 20,402 9,567
Prepayments and accrued income 1,088 -
Creditors: Amounts Falling Due Within One Year (7,483 ) (7,482 )
NET CURRENT ASSETS 14,007 2,085
TOTAL ASSETS LESS CURRENT LIABILITIES 63,759 46,387
Creditors: Amounts Falling After More Than One Year (55,450 ) (50,000 )
NET ASSETS/(LIABILITIES) 8,309 (3,613 )
CAPITAL AND RESERVES 8,309 (3,613 )

Notes

1. General Information
A.g Property Care Limited is a private company, limited by shares, incorporated in Scotland, registered number SC650011 . The registered office is 144 Blackford Avenue Blackford Avenue, Edinburgh, EH9 3HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: )
2 -
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 Aidan Gallagher
Director
22/09/2024