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 SC494063 Mr James Porteous iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC494063 2022-12-31 SC494063 2023-12-31 SC494063 2023-01-01 2023-12-31 SC494063 frs-core:CurrentFinancialInstruments 2023-12-31 SC494063 frs-core:Non-currentFinancialInstruments 2023-12-31 SC494063 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC494063 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC494063 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC494063 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC494063 frs-bus:Director1 2023-01-01 2023-12-31 SC494063 2021-12-31 SC494063 2022-12-31 SC494063 2022-01-01 2022-12-31 SC494063 frs-core:CurrentFinancialInstruments 2022-12-31 SC494063 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC494063
Electric Spirit Company Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
ARCATA
Chartered Accountants
Hudson House
8 Albany Street
Edinburgh
EH1 3QB
Balance Sheet
Registered number: SC494063
2023 2022
£ £
Fixed assets 1,123 584
Current assets 167,419 200,014
Creditors: Amounts Falling Due Within One Year (14,224 ) (8,530 )
NET CURRENT ASSETS 153,195 191,484
TOTAL ASSETS LESS CURRENT LIABILITIES 154,318 192,068
Creditors: Amounts Falling After More Than One Year (6,294 ) (11,138 )
NET ASSETS 148,024 180,930
CAPITAL AND RESERVES 148,024 180,930

Notes

1. General Information
Electric Spirit Company Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC494063 . The registered office is 25 Lauderdale Street, Edinburgh, EH9 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
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 Porteous
Director
20/09/2024