Acorah Software Products - Accounts Production 15.0.600 false true 30 January 2023 31 January 2022 false true No description of principal activity 31 January 2023 30 January 2024 30 January 2024 SC525045 Mr Alan Hastie Mrs Catherine Hastie Mrs Catherine Hastie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC525045 2023-01-30 SC525045 2024-01-30 SC525045 2023-01-31 2024-01-30 SC525045 frs-core:CurrentFinancialInstruments 2024-01-30 SC525045 frs-core:Non-currentFinancialInstruments 2024-01-30 SC525045 frs-bus:PrivateLimitedCompanyLtd 2023-01-31 2024-01-30 SC525045 frs-bus:FilletedAccounts 2023-01-31 2024-01-30 SC525045 frs-bus:Micro-entities 2023-01-31 2024-01-30 SC525045 frs-bus:AuditExempt-NoAccountantsReport 2023-01-31 2024-01-30 SC525045 frs-bus:Director1 2023-01-31 2024-01-30 SC525045 frs-bus:Director1 2023-01-30 SC525045 frs-bus:Director1 2024-01-30 SC525045 frs-bus:Director2 2023-01-31 2024-01-30 SC525045 frs-bus:Director3 2023-01-31 2024-01-30 SC525045 2022-01-30 SC525045 2023-01-30 SC525045 2022-01-31 2023-01-30 SC525045 frs-core:CurrentFinancialInstruments 2023-01-30 SC525045 frs-core:Non-currentFinancialInstruments 2023-01-30
Registered number: SC525045
AH Bathrooms Ltd
Financial Statements
For The Year Ended 30 January 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC525045
2024 2023
£ £
Fixed assets 141 197
Current assets 53,061 40,171
Creditors: Amounts Falling Due Within One Year (46,900 ) (29,791 )
NET CURRENT ASSETS 6,161 10,380
TOTAL ASSETS LESS CURRENT LIABILITIES 6,302 10,577
Creditors: Amounts Falling After More Than One Year (6,136 ) (9,993 )
NET ASSETS 166 584
CAPITAL AND RESERVES 166 584

Notes

1. General Information
AH Bathrooms Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC525045 . The registered office is 246 Paisley Road, Renfrew, PA4 8AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2023 Amounts advanced Amounts repaid Amounts written off As at 30 January 2024
£ £ £ £ £
Mr Alan Hastie 15,218 - 4,132 - 11,086
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 January 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
Mr Alan Hastie
Director
10th October 2024