Acorah Software Products - Accounts Production 14.6.300 false true 31 January 2023 13 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 SC719711 Mr Kevin McCluskey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC719711 2023-01-31 SC719711 2024-01-31 SC719711 2023-02-01 2024-01-31 SC719711 frs-core:CurrentFinancialInstruments 2024-01-31 SC719711 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC719711 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC719711 frs-bus:Micro-entities 2023-02-01 2024-01-31 SC719711 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC719711 frs-bus:Director1 2023-02-01 2024-01-31 SC719711 frs-bus:Director1 2023-01-31 SC719711 frs-bus:Director1 2024-01-31 SC719711 2022-01-12 SC719711 2023-01-31 SC719711 2022-01-13 2023-01-31 SC719711 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: SC719711
McCluskey Joinery Limited
Financial Statements
For The Year Ended 31 January 2024
Lockhart Amin Accountants
Balance Sheet
Registered number: SC719711
31 January 2024 31 January 2023
£ £
Current assets 10,242 724
Creditors: Amounts Falling Due Within One Year 7,590 9,840
NET CURRENT ASSETS 17,832 10,564
TOTAL ASSETS LESS CURRENT LIABILITIES 17,832 10,564
NET ASSETS 17,832 10,564
CAPITAL AND RESERVES 17,832 10,564

Notes

1. General Information
McCluskey Joinery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC719711 . The registered office is Lockhart Amin Accountants King Street, Rutherglen, Glasgow, South Lanarkshire, G73 1BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Kevin McCluskey 60 - - - 10,182
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Kevin McCluskey
Director
18 October 2024