Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC467973 Dr Callum Norrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC467973 2023-01-31 SC467973 2024-01-31 SC467973 2023-02-01 2024-01-31 SC467973 frs-core:CurrentFinancialInstruments 2024-01-31 SC467973 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC467973 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC467973 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC467973 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 SC467973 frs-bus:Director1 2023-02-01 2024-01-31 SC467973 2022-01-31 SC467973 2023-01-31 SC467973 2022-02-01 2023-01-31 SC467973 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC467973
Space Flow Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Westgarth Financial Management Limited
Chartered Accountants
36 Westgarth Avenue
Colinton
Edinburgh
EH13 0BD
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Space Flow Ltd For The Year Ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Space Flow Ltd For The Year Ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at www.icas.org.uk/accountspreparationguidance.
This report is made solely to the director of Space Flow Ltd , as a body, in accordance with the terms of our engagement letter dated 10 October 2024.. Our work has been undertaken solely to prepare for your approval the accounts of Space Flow Ltd and state those matters that we have agreed to state to the director of Space Flow Ltd , as a body, in this report in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Space Flow Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Space Flow Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Space Flow Ltd . You consider that Space Flow Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Space Flow Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
Murray Steele
15/10/2024
Westgarth Financial Management Limited
Chartered Accountants
36 Westgarth Avenue
Colinton
Edinburgh
EH13 0BD
Page 1
Balance Sheet
Registered number: SC467973
2024 2023
£ £
Fixed assets 4,543 2,498
Current assets 57,985 79,774
Creditors: Amounts Falling Due Within One Year (6,904 ) (8,627 )
NET CURRENT ASSETS 51,081 71,147
TOTAL ASSETS LESS CURRENT LIABILITIES 55,624 73,645
Accruals and deferred income (4,329 ) (8,600 )
NET ASSETS 51,295 65,045
CAPITAL AND RESERVES 51,295 65,045

Notes

1. General Information
Space Flow Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC467973 . The registered office is 51/3 Warrender Park Road, Edinburgh, Midlothian, EH9 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 January 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
Dr Callum Norrie
Director
15/10/2024