Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC517605 Mr MICHAEL MCFADYEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC517605 2023-10-31 SC517605 2024-10-31 SC517605 2023-11-01 2024-10-31 SC517605 frs-core:CurrentFinancialInstruments 2024-10-31 SC517605 frs-core:Non-currentFinancialInstruments 2024-10-31 SC517605 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC517605 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC517605 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC517605 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC517605 frs-bus:Director1 2023-11-01 2024-10-31 SC517605 frs-bus:Director1 2023-10-31 SC517605 frs-bus:Director1 2024-10-31 SC517605 2022-10-31 SC517605 2023-10-31 SC517605 2022-11-01 2023-10-31 SC517605 frs-core:CurrentFinancialInstruments 2023-10-31 SC517605 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC517605
Pro-Tile Solutions (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
KM Tax Returns Ltd
Balance Sheet
Registered number: SC517605
2024 2023
£ £
Fixed assets 10,540 21,081
Current assets 33,296 26,379
Creditors: Amounts Falling Due Within One Year (14,987 ) (13,232 )
NET CURRENT ASSETS 18,309 13,147
TOTAL ASSETS LESS CURRENT LIABILITIES 28,849 34,228
Creditors: Amounts Falling After More Than One Year (34,867 ) (40,246 )
NET LIABILITIES (6,018 ) (6,018 )
CAPITAL AND RESERVES (6,018 ) (6,018 )

Notes

1. General Information
Pro-Tile Solutions (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC517605 . The registered office is 19 Mill Walk, Cambuslang, Glasgow, G72 7QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr MICHAEL MCFADYEN 6,494 - 3,084 - 3,410
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 MICHAEL MCFADYEN
Director
13/11/2024