Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 4 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC731407 Mrs Sheila Kennedy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC731407 2023-05-31 SC731407 2024-05-31 SC731407 2023-06-01 2024-05-31 SC731407 frs-core:CurrentFinancialInstruments 2024-05-31 SC731407 frs-core:Non-currentFinancialInstruments 2024-05-31 SC731407 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC731407 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC731407 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC731407 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC731407 frs-bus:Director1 2023-06-01 2024-05-31 SC731407 frs-bus:Director1 2023-05-31 SC731407 frs-bus:Director1 2024-05-31 SC731407 2022-05-03 SC731407 2023-05-31 SC731407 2022-05-04 2023-05-31 SC731407 frs-core:CurrentFinancialInstruments 2023-05-31 SC731407 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC731407
Castle Kennedy Administration Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC731407
31 May 2024 31 May 2023
£ £
Fixed assets 10,400 11,700
Current assets 2,090 442
Creditors: Amounts Falling Due Within One Year (10,342 ) (4,709 )
NET CURRENT LIABILITIES (8,252 ) (4,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,148 7,433
Creditors: Amounts Falling After More Than One Year (6,116 ) (8,882 )
NET LIABILITIES (3,968 ) (1,449 )
CAPITAL AND RESERVES (3,968 ) (1,449 )

Notes

1. General Information
Castle Kennedy Administration Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC731407 . The registered office is 66 Eskvale Drive, Penicuik, EH26 8JJ.
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 creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs Sheila Kennedy (1,920 ) (7,628 ) 2,700 - (6,848 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Sheila Kennedy
Director
22nd November 2024