Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC462366 Mr Stephen MacMillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC462366 2023-10-31 SC462366 2024-10-31 SC462366 2023-11-01 2024-10-31 SC462366 frs-core:CurrentFinancialInstruments 2024-10-31 SC462366 frs-core:Non-currentFinancialInstruments 2024-10-31 SC462366 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC462366 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC462366 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC462366 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC462366 frs-bus:Director1 2023-11-01 2024-10-31 SC462366 2022-10-31 SC462366 2023-10-31 SC462366 2022-11-01 2023-10-31 SC462366 frs-core:CurrentFinancialInstruments 2023-10-31 SC462366 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC462366
FLATROOF & ROOFLINE EXPERTS M&S CONTRACTS LIMITED
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: SC462366
2024 2023
£ £
Fixed assets - 6,321
Current assets - 668
Creditors: Amounts Falling Due Within One Year (42,706 ) (46,718 )
NET CURRENT LIABILITIES (42,706 ) (46,050 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,706 ) (39,729 )
Creditors: Amounts Falling After More Than One Year (2,934 ) (9,935 )
NET LIABILITIES (45,640 ) (49,664 )
CAPITAL AND RESERVES (45,640 ) (49,664 )

Notes

1. General Information
FLATROOF & ROOFLINE EXPERTS M&S CONTRACTS LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC462366 . The registered office is 1 Barrhill Terrace, Cumnock, KA18 1PT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 October 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 Stephen MacMillan
Director
29/11/2024