Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC605978 Mr Vadim Loginov Mr Vadim Loginov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605978 2023-08-31 SC605978 2024-08-31 SC605978 2023-09-01 2024-08-31 SC605978 frs-core:CurrentFinancialInstruments 2024-08-31 SC605978 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC605978 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC605978 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC605978 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC605978 frs-bus:Director1 2023-09-01 2024-08-31 SC605978 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC605978 2022-08-31 SC605978 2023-08-31 SC605978 2022-09-01 2023-08-31 SC605978 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC605978
Fili Park Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC605978
2024 2023
£ £
Fixed assets 1,067 269
Current assets 15,848 31,361
Creditors: Amounts Falling Due Within One Year (5,959 ) (5,687 )
NET CURRENT ASSETS 9,889 25,674
TOTAL ASSETS LESS CURRENT LIABILITIES 10,956 25,943
Accruals and deferred income (1,542 ) (1,630 )
NET ASSETS 9,414 24,313
CAPITAL AND RESERVES 9,414 24,313

Notes

1. General Information
Fili Park Technical Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC605978 . The registered office is 2 Tr ,10 Wallfield Place, Aberdeen, AB25 2JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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 Vadim Loginov
Director
14/11/2024