Acorah Software Products - Accounts Production16.0.110falsetrue30 September 20231 October 2022falsetrueNo description of principal activity1 October 202330 September 202430 September 2024SC743754Mr Stewart Rossiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7437542023-09-30SC7437542024-09-30SC7437542023-10-012024-09-30SC743754frs-core:CurrentFinancialInstruments2024-09-30SC743754frs-bus:PrivateLimitedCompanyLtd2023-10-012024-09-30SC743754frs-bus:FilletedAccounts2023-10-012024-09-30SC743754frs-bus:Micro-entities2023-10-012024-09-30SC743754frs-bus:AuditExempt-NoAccountantsReport2023-10-012024-09-30SC743754frs-bus:Director12023-10-012024-09-30SC7437542022-09-30SC7437542023-09-30SC7437542022-10-012023-09-30SC743754frs-core:CurrentFinancialInstruments2023-09-30
Registered number: SC743754
ROSS & WALLACE LIMITED
Financial Statements
For The Year Ended 30 September 2024
ROSS & WALLACE LIMITED
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: SC743754
2024
2023
£
£
Current assets
29,678
19,975
Creditors: Amounts Falling Due Within One Year
(7,037)
(10,788)
NET CURRENT ASSETS
22,641
9,187
TOTAL ASSETS LESS CURRENT LIABILITIES
22,641
9,187
NET ASSETS
22,641
9,187
CAPITAL AND RESERVES
22,641
9,187
Notes
1.General Information
ROSS & WALLACE LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC743754. The registered office is 19 Glendee Road, Renfrew, Renfrewshire, PA4 0AD.
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 30 September 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.