Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC469347 Ms Lesley Manson Miss Katherine Manson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC469347 2023-02-28 SC469347 2024-02-29 SC469347 2023-03-01 2024-02-29 SC469347 frs-core:CurrentFinancialInstruments 2024-02-29 SC469347 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC469347 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC469347 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC469347 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC469347 frs-bus:Director1 2023-03-01 2024-02-29 SC469347 frs-bus:Director2 2023-03-01 2024-02-29 SC469347 2022-02-28 SC469347 2023-02-28 SC469347 2022-03-01 2023-02-28 SC469347 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC469347
Clarkston After School Service Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC469347
2024 2023
£ £
Fixed assets 6,361 5,302
Current assets 84,529 84,212
Prepayments and accrued income (4,022 ) (5,412 )
Creditors: Amounts Falling Due Within One Year (39,190 ) (34,189 )
NET CURRENT ASSETS 41,317 44,611
TOTAL ASSETS LESS CURRENT LIABILITIES 47,678 49,913
Accruals and deferred income (363 ) (2 )
NET ASSETS 47,315 49,911
CAPITAL AND RESERVES 47,315 49,911

Notes

1. General Information
Clarkston After School Service Limited is a private company, limited by shares, incorporated in Scotland, registered number SC469347 . The registered office is Sheddens Mews , 119a Busby Road, Clarkston, Glasgow, G76 8BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 41 (2023: 35)
41 35
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Lesley Manson
Director
14th October 2024