Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC440485 Mr Derek McKimmie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC440485 2023-01-31 SC440485 2024-01-31 SC440485 2023-02-01 2024-01-31 SC440485 frs-core:CurrentFinancialInstruments 2024-01-31 SC440485 frs-core:Non-currentFinancialInstruments 2024-01-31 SC440485 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC440485 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC440485 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC440485 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC440485 frs-bus:Director1 2023-02-01 2024-01-31 SC440485 frs-bus:Director1 2023-01-31 SC440485 frs-bus:Director1 2024-01-31 SC440485 2022-01-31 SC440485 2023-01-31 SC440485 2022-02-01 2023-01-31 SC440485 frs-core:CurrentFinancialInstruments 2023-01-31 SC440485 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: SC440485
Derek McKimmie Ltd
Financial Statements
For The Year Ended 31 January 2024
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Balance Sheet
Registered number: SC440485
2024 2023
£ £
Fixed assets 9,410 12,530
Current assets 3,784 13,698
Creditors: Amounts Falling Due Within One Year (16,044 ) (17,287 )
NET CURRENT LIABILITIES (12,260 ) (3,589 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,850 ) 8,941
Creditors: Amounts Falling After More Than One Year - (5,880 )
NET (LIABILITIES)/ASSETS (2,850 ) 3,061
CAPITAL AND RESERVES (2,850 ) 3,061

Notes

1. General Information
Derek McKimmie Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC440485 . The registered office is 2 Harestane Grove, Dundee, Tayside, DD3 0ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Derek McKimmie 6,709 - 6,709 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Derek McKimmie
Director
15th October 2024