Acorah Software Products - Accounts Production 15.0.600 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC695434 Mr Paul Clark true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC695434 2023-04-30 SC695434 2024-04-30 SC695434 2023-05-01 2024-04-30 SC695434 frs-core:CurrentFinancialInstruments 2024-04-30 SC695434 frs-core:ShareCapital 2024-04-30 SC695434 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC695434 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC695434 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC695434 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC695434 frs-bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 SC695434 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC695434 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC695434 1 2023-05-01 2024-04-30 SC695434 frs-bus:Director1 2023-05-01 2024-04-30 SC695434 frs-core:CurrentFinancialInstruments 1 2024-04-30 SC695434 frs-countries:Scotland 2023-05-01 2024-04-30 SC695434 2022-04-30 SC695434 2023-04-30 SC695434 2022-05-01 2023-04-30 SC695434 frs-core:CurrentFinancialInstruments 2023-04-30 SC695434 frs-core:ShareCapital 2023-04-30 SC695434 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 SC695434 frs-core:CurrentFinancialInstruments 1 2023-04-30
Registered number: SC695434
Astra Recruitment (Scotland) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC695434
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 604 604
604 604
Creditors: Amounts Falling Due Within One Year 5 (1,812 ) (1,456 )
NET CURRENT ASSETS (LIABILITIES) (1,208 ) (852 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,208 ) (852 )
NET LIABILITIES (1,208 ) (852 )
CAPITAL AND RESERVES
Called up share capital 6 1,000 1,000
Profit and Loss Account (2,208 ) (1,852 )
SHAREHOLDERS' FUNDS (1,208) (852)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
On behalf of the board
Mr Paul Clark
Director
25/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Astra Recruitment (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC695434 . The registered office is 98 High Street, Airdrie, ML6 0DX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Sundry debtors 604 604
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accrued charges 13 -
Director's loan account 1,798 1,455
1,812 1,456
The directors loan account is unsecured, interest free and has no fixed terms of repayment.
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
7. Ultimate Controlling Party
The company's ultimate controlling party is the director Paul Clark by virtue of his ownership of 90% of the issued share capital in the company.
Page 2