Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC668437 Mr Neil Christopher Aspinall Ms Dianne Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668437 2023-07-31 SC668437 2024-07-31 SC668437 2023-08-01 2024-07-31 SC668437 frs-core:CurrentFinancialInstruments 2024-07-31 SC668437 frs-core:Non-currentFinancialInstruments 2024-07-31 SC668437 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC668437 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC668437 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC668437 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC668437 frs-bus:Director1 2023-08-01 2024-07-31 SC668437 frs-bus:Director1 2023-07-31 SC668437 frs-bus:Director1 2024-07-31 SC668437 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 SC668437 2022-07-31 SC668437 2023-07-31 SC668437 2022-08-01 2023-07-31 SC668437 frs-core:CurrentFinancialInstruments 2023-07-31 SC668437 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC668437
Aspinall Financial Planning Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC668437
2024 2023
£ £
Fixed assets - 298
Current assets 28,260 24,625
Creditors: Amounts Falling Due Within One Year (10,653 ) (14,571 )
NET CURRENT ASSETS 17,607 10,054
TOTAL ASSETS LESS CURRENT LIABILITIES 17,607 10,352
Creditors: Amounts Falling After More Than One Year (16,813 ) (10,089 )
Accruals and deferred income (792 ) (252 )
NET ASSETS 2 11
CAPITAL AND RESERVES 2 11

Notes

1. General Information
Aspinall Financial Planning Limited is a private company, limited by shares, incorporated in Scotland, registered number SC668437 . The registered office is The Fern Kirkton Of Rayne, Inverurie, AB51 5AH.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Neil Christopher Aspinall 18,085 20,597 18,085 - 20,597
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Neil Christopher Aspinall
Director
10/09/2024