Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC187438 Mr E Wall Ms J Brindley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC187438 2023-07-31 SC187438 2024-07-31 SC187438 2023-08-01 2024-07-31 SC187438 frs-core:CurrentFinancialInstruments 2024-07-31 SC187438 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC187438 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC187438 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC187438 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC187438 frs-bus:Director1 2023-08-01 2024-07-31 SC187438 frs-bus:Director1 2023-07-31 SC187438 frs-bus:Director1 2024-07-31 SC187438 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 SC187438 2022-07-31 SC187438 2023-07-31 SC187438 2022-08-01 2023-07-31 SC187438 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC187438
Eamonn Wall & Co. Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: SC187438
2024 2023
£ £
Fixed assets 11,405 15,138
Current assets 124,292 123,376
Creditors: Amounts Falling Due Within One Year (28,129 ) (18,289 )
NET CURRENT ASSETS 96,163 105,087
TOTAL ASSETS LESS CURRENT LIABILITIES 107,568 120,225
NET ASSETS 107,568 120,225
CAPITAL AND RESERVES 107,568 120,225

Notes

1. General Information
Eamonn Wall & Co. Limited is a private company, limited by shares, incorporated in Scotland, registered number SC187438 . The registered office is 15 West Burnside, Dollar, Clackmannanshire, FK14 7DP.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr E Wall 56,093 - 56,093 - -
The above loan is unsecured and repayable on demand. Where the loan balance owed by the Director to the Company exceeds £10,000 the company charges interest at the official rate of interest approved by HM Revenue and Customs.
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For the year ending 31 July 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 E Wall
Director
23 October 2024