Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC599378 Julie Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC599378 2023-06-30 SC599378 2024-06-30 SC599378 2023-07-01 2024-06-30 SC599378 frs-core:CurrentFinancialInstruments 2024-06-30 SC599378 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC599378 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC599378 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC599378 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC599378 frs-bus:Director1 2023-07-01 2024-06-30 SC599378 frs-bus:Director1 2023-06-30 SC599378 frs-bus:Director1 2024-06-30 SC599378 2022-06-30 SC599378 2023-06-30 SC599378 2022-07-01 2023-06-30 SC599378 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC599378
Neilson Martin Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: SC599378
2024 2023
£ £
Fixed assets 318 832
Current assets 99,577 63,098
Creditors: Amounts Falling Due Within One Year (28,647 ) (20,011 )
NET CURRENT ASSETS 70,930 43,087
TOTAL ASSETS LESS CURRENT LIABILITIES 71,248 43,919
NET ASSETS 71,248 43,919
CAPITAL AND RESERVES 71,248 43,919

Notes

1. General Information
Neilson Martin Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC599378 . The registered office is Flat 3/2, 1 Turnberry Road, Glasgow, G11 5AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Julie Martin 17,500 17,500 - - 35,000
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For the year ending 30 June 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 her 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
Julie Martin
Director
25 November 2024