Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 10 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC731959 Mr Peter McIlwraith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC731959 2023-05-31 SC731959 2024-05-31 SC731959 2023-06-01 2024-05-31 SC731959 frs-core:CurrentFinancialInstruments 2024-05-31 SC731959 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC731959 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC731959 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC731959 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC731959 frs-bus:Director1 2023-06-01 2024-05-31 SC731959 frs-bus:Director1 2023-05-31 SC731959 frs-bus:Director1 2024-05-31 SC731959 2022-05-09 SC731959 2023-05-31 SC731959 2022-05-10 2023-05-31 SC731959 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC731959
Peter McIlwraith Environmental Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
The Hansen Company
Balance Sheet
Registered number: SC731959
31 May 2024 31 May 2023
£ £
Fixed assets 1,182 1,146
Current assets 8,097 4,280
Creditors: Amounts Falling Due Within One Year (8,099 ) (4,181 )
NET CURRENT ASSETS (LIABILITIES) (2 ) 99
TOTAL ASSETS LESS CURRENT LIABILITIES 1,180 1,245
Accruals and deferred income (864 ) (720 )
NET ASSETS 316 525
CAPITAL AND RESERVES 316 525

Notes

1. General Information
Peter McIlwraith Environmental Limited is a private company, limited by shares, incorporated in Scotland, registered number SC731959 . The registered office is The Old Forge , 28 Field Road, Busby, Glasgow, G76 8SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Peter McIlwraith 3,913 46,565 (36,123 ) - 14,355
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 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 Peter McIlwraith
Director
18/11/2024