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 28 February 2024 28 February 2024 SC411619 Mr Harvey Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC411619 2023-02-28 SC411619 2024-02-28 SC411619 2023-03-01 2024-02-28 SC411619 frs-core:CurrentFinancialInstruments 2024-02-28 SC411619 frs-core:Non-currentFinancialInstruments 2024-02-28 SC411619 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC411619 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC411619 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC411619 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC411619 frs-bus:Director1 2023-03-01 2024-02-28 SC411619 2022-02-28 SC411619 2023-02-28 SC411619 2022-03-01 2023-02-28 SC411619 frs-core:CurrentFinancialInstruments 2023-02-28 SC411619 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC411619
Excel Maintenance (Scotland) Ltd.
Unaudited Financial Statements
For The Year Ended 28 February 2024
Lomond Accountants Ltd
480a Main Street
Bonhill
Alexandria
G83 9HY
Balance Sheet
Registered number: SC411619
2024 2023
£ £
Fixed assets 73,250 88,500
Current assets 177,791 134,590
Creditors: Amounts Falling Due Within One Year (149,140 ) (86,025 )
NET CURRENT ASSETS 28,651 48,565
TOTAL ASSETS LESS CURRENT LIABILITIES 101,901 137,065
Creditors: Amounts Falling After More Than One Year (73,053 ) (99,056 )
NET ASSETS 28,848 38,009
CAPITAL AND RESERVES 28,848 38,009

Notes

1. General Information
Excel Maintenance (Scotland) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC411619 . The registered office is 24 Ledrish Avenue, Balloch, G83 8JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 7)
7 7
For the year ending 28 February 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 Harvey Murray
Director
22/10/2024