Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC291348 Mr Patrick Gillooly Mr Kieran Gillooly Mr Gerard McIlwraith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC291348 2023-02-28 SC291348 2024-02-29 SC291348 2023-03-01 2024-02-29 SC291348 frs-core:CurrentFinancialInstruments 2024-02-29 SC291348 frs-core:Non-currentFinancialInstruments 2024-02-29 SC291348 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC291348 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC291348 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC291348 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC291348 frs-bus:Director1 2023-03-01 2024-02-29 SC291348 frs-bus:Director1 2023-02-28 SC291348 frs-bus:Director1 2024-02-29 SC291348 frs-bus:Director2 2023-03-01 2024-02-29 SC291348 frs-bus:Director3 2023-03-01 2024-02-29 SC291348 2022-02-28 SC291348 2023-02-28 SC291348 2022-03-01 2023-02-28 SC291348 frs-core:CurrentFinancialInstruments 2023-02-28 SC291348 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC291348
Inland Engineering Services Ltd.
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC291348
2024 2023
£ £
Fixed assets 18,686 23,356
Current assets 408,750 407,178
Creditors: Amounts Falling Due Within One Year (173,826 ) (162,064 )
NET CURRENT ASSETS 234,924 245,114
TOTAL ASSETS LESS CURRENT LIABILITIES 253,610 268,470
Creditors: Amounts Falling After More Than One Year (13,333 ) (23,333 )
NET ASSETS 240,277 245,137
CAPITAL AND RESERVES 240,277 245,137

Notes

1. General Information
Inland Engineering Services Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC291348 . The registered office is The Old Nursery, High Street, Newhouse, Lanarkshire, ML1 5ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 Patrick Gillooly 54,903 100 54,903 - 100
The above loan is unsecured, interest free and will be repaid within 9 months of the company year-end.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Patrick Gillooly
Director
25/11/2024