Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC270019 Mr John McShane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC270019 2023-06-30 SC270019 2024-06-30 SC270019 2023-07-01 2024-06-30 SC270019 frs-core:CurrentFinancialInstruments 2024-06-30 SC270019 frs-core:ComputerEquipment 2024-06-30 SC270019 frs-core:ComputerEquipment 2023-06-30 SC270019 frs-core:ShareCapital 2024-06-30 SC270019 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC270019 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC270019 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC270019 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC270019 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC270019 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC270019 frs-bus:Director1 2023-07-01 2024-06-30 SC270019 frs-countries:Scotland 2023-07-01 2024-06-30 SC270019 2022-06-30 SC270019 2023-06-30 SC270019 2022-07-01 2023-06-30 SC270019 frs-core:CurrentFinancialInstruments 2023-06-30 SC270019 frs-core:ShareCapital 2023-06-30 SC270019 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC270019
McShane Computing Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC270019
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 103 103
103 103
CURRENT ASSETS
Cash at bank and in hand 14,391 56,425
14,391 56,425
Creditors: Amounts Falling Due Within One Year 5 (493 ) (493 )
NET CURRENT ASSETS (LIABILITIES) 13,898 55,932
TOTAL ASSETS LESS CURRENT LIABILITIES 14,001 56,035
NET ASSETS 14,001 56,035
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 14,000 56,034
SHAREHOLDERS' FUNDS 14,001 56,035
Page 1
Page 2
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John McShane
Director
01/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
McShane Computing Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC270019 . The registered office is 35 Camphill Avenue, Glasgow, Lanarkshire, G41 3AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 July 2023 206
As at 30 June 2024 206
Depreciation
As at 1 July 2023 103
As at 30 June 2024 103
Net Book Value
As at 30 June 2024 103
As at 1 July 2023 103
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 492 492
Director's loan account 1 1
493 493
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3