Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC228289 Mr John Angus Mrs Ruth Angus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC228289 2023-03-31 SC228289 2024-03-31 SC228289 2023-04-01 2024-03-31 SC228289 frs-core:CurrentFinancialInstruments 2024-03-31 SC228289 frs-core:Non-currentFinancialInstruments 2024-03-31 SC228289 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC228289 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC228289 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC228289 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC228289 frs-bus:Director1 2023-04-01 2024-03-31 SC228289 frs-bus:Director1 2023-03-31 SC228289 frs-bus:Director1 2024-03-31 SC228289 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC228289 2022-03-31 SC228289 2023-03-31 SC228289 2022-04-01 2023-03-31 SC228289 frs-core:CurrentFinancialInstruments 2023-03-31 SC228289 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC228289
Almada Developments Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC228289
2024 2023
£ £
Fixed assets 556,800 560,164
Current assets 50,496 71,079
Creditors: Amounts Falling Due Within One Year (15,353 ) (17,400 )
NET CURRENT ASSETS 35,143 53,679
TOTAL ASSETS LESS CURRENT LIABILITIES 591,943 613,843
Creditors: Amounts Falling After More Than One Year (51,567 ) (95,720 )
Accruals and deferred income - (2,250 )
NET ASSETS 540,376 515,873
CAPITAL AND RESERVES 540,376 515,873

Notes

1. General Information
Almada Developments Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC228289 . The registered office is 2nd Floor (East) Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John Angus 830 2,056 830 - 2,056
The above loan has been repaid within 9 months of the year-end. This amount is unsecured, interest free and repayable on demand
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For the year ending 31 March 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 John Angus
Director
22/10/2024