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 SC305475 Mr N Dall Ms E Egan Mr N Dall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC305475 2023-07-31 SC305475 2024-07-31 SC305475 2023-08-01 2024-07-31 SC305475 frs-core:CurrentFinancialInstruments 2024-07-31 SC305475 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC305475 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC305475 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC305475 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC305475 frs-bus:Director1 2023-08-01 2024-07-31 SC305475 frs-bus:Director2 2023-08-01 2024-07-31 SC305475 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 SC305475 2022-07-31 SC305475 2023-07-31 SC305475 2022-08-01 2023-07-31 SC305475 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC305475
Neil Dall Architect Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: SC305475
2024 2023
£ £
Fixed assets 275 250
Current assets 18,056 23,725
Prepayments and accrued income 2,121 4,539
Creditors: Amounts Falling Due Within One Year (12,185 ) (18,134 )
NET CURRENT ASSETS 7,992 10,130
TOTAL ASSETS LESS CURRENT LIABILITIES 8,267 10,380
Accruals and deferred income (510 ) (510 )
NET ASSETS 7,757 9,870
CAPITAL AND RESERVES 7,757 9,870

Notes

1. General Information
Neil Dall Architect Limited is a private company, limited by shares, incorporated in Scotland, registered number SC305475 . The registered office is 51 Woodhall Road, Edinburgh, EH13 0HD.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 N Dall
Director
Ms E Egan
Director
4 October 2024