Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC244404 Mr Andrew Lawrie Mrs Ruth Lawrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC244404 2023-02-28 SC244404 2024-02-29 SC244404 2023-03-01 2024-02-29 SC244404 frs-core:CurrentFinancialInstruments 2024-02-29 SC244404 frs-core:Non-currentFinancialInstruments 2024-02-29 SC244404 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC244404 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC244404 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC244404 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC244404 frs-bus:Director1 2023-03-01 2024-02-29 SC244404 frs-bus:Director1 2023-02-28 SC244404 frs-bus:Director1 2024-02-29 SC244404 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 SC244404 2022-02-28 SC244404 2023-02-28 SC244404 2022-03-01 2023-02-28 SC244404 frs-core:CurrentFinancialInstruments 2023-02-28 SC244404 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC244404
A & R Systems Ltd.
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC244404
2024 2023
£ £
Fixed assets 9,734 12,978
Current assets 13,941 19,610
Creditors: Amounts Falling Due Within One Year (16,117 ) (20,458 )
NET CURRENT LIABILITIES (2,176 ) (848 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,558 12,130
Creditors: Amounts Falling After More Than One Year (5,359 ) (9,359 )
Accruals and deferred income (2,021 ) (1,867 )
NET ASSETS 178 904
CAPITAL AND RESERVES 178 904

Notes

1. General Information
A & R Systems Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC244404 . The registered office is 2nd Floor (East) Belgrave Court, Rosehall Road, Bellshill, North Lanarkshire, ML4 3NR.
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 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mr Andrew Lawrie - 914 - - 914
The above loan is unsecured, interest free and repayable within 9 months.
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For the year ending 29 February 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 Andrew Lawrie
Director
22/11/2024