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 SC569722 Mrs Tina Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC569722 2023-06-30 SC569722 2024-06-30 SC569722 2023-07-01 2024-06-30 SC569722 frs-core:CurrentFinancialInstruments 2024-06-30 SC569722 frs-core:Non-currentFinancialInstruments 2024-06-30 SC569722 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC569722 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC569722 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC569722 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC569722 frs-bus:Director1 2023-07-01 2024-06-30 SC569722 frs-bus:Director1 2023-06-30 SC569722 frs-bus:Director1 2024-06-30 SC569722 2022-06-30 SC569722 2023-06-30 SC569722 2022-07-01 2023-06-30 SC569722 frs-core:CurrentFinancialInstruments 2023-06-30 SC569722 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC569722
Tina Sinclair Electrolysis Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC569722
2024 2023
£ £
Current assets 35,157 27,916
Prepayments and accrued income 197 -
Creditors: Amounts Falling Due Within One Year (26,587 ) (27,229 )
NET CURRENT ASSETS 8,767 687
TOTAL ASSETS LESS CURRENT LIABILITIES 8,767 687
Creditors: Amounts Falling After More Than One Year (8,657 ) -
NET ASSETS 110 687
CAPITAL AND RESERVES 110 687

Notes

1. General Information
Tina Sinclair Electrolysis Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC569722 . The registered office is c/o Count on You Ltd, 10c Ridge Way, Dunfermline, Fife, KY11 9JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mrs Tina Sinclair 25,344 39,787 (57,017 ) - 8,114
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Tina Sinclair
Director
8th November 2024