Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC153774 Mr Graham Campbell Mr Alasdair Campbell Mrs Karen Fergus iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC153774 2023-02-28 SC153774 2024-02-28 SC153774 2023-03-01 2024-02-28 SC153774 frs-core:CurrentFinancialInstruments 2024-02-28 SC153774 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC153774 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC153774 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC153774 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC153774 frs-bus:Director1 2023-03-01 2024-02-28 SC153774 frs-bus:Director2 2023-03-01 2024-02-28 SC153774 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 SC153774 2022-02-28 SC153774 2023-02-28 SC153774 2022-03-01 2023-02-28 SC153774 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC153774
Kilmacolm Taxis Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: SC153774
2024 2023
£ £
Fixed assets 11,209 14,669
Current assets 74,441 86,699
Creditors: Amounts Falling Due Within One Year (1,504 ) (22,285 )
NET CURRENT ASSETS 72,937 64,414
TOTAL ASSETS LESS CURRENT LIABILITIES 84,146 79,083
Accruals and deferred income (1,275 ) (1,368 )
NET ASSETS 82,871 77,715
CAPITAL AND RESERVES 82,871 77,715

Notes

1. General Information
Kilmacolm Taxis Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC153774 . The registered office is 6 Macdougall Street, Greenock, Inverclyde, PA15 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Graham Campbell
Director
28th October 2024