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 SC652800 Mr Martin Holliday Miss Georgina McLaren Miss Georgina McLaren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC652800 2023-02-28 SC652800 2024-02-29 SC652800 2023-03-01 2024-02-29 SC652800 frs-core:CurrentFinancialInstruments 2024-02-29 SC652800 frs-core:Non-currentFinancialInstruments 2024-02-29 SC652800 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC652800 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC652800 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC652800 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 SC652800 frs-bus:Director1 2023-03-01 2024-02-29 SC652800 frs-bus:Director1 2023-02-28 SC652800 frs-bus:Director1 2024-02-29 SC652800 frs-bus:Director2 2023-03-01 2024-02-29 SC652800 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 SC652800 2022-02-28 SC652800 2023-02-28 SC652800 2022-03-01 2023-02-28 SC652800 frs-core:CurrentFinancialInstruments 2023-02-28 SC652800 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC652800
Software Is Us Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Michael Paul Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Software Is Us Ltd for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Software Is Us Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Software Is Us Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Software Is Us Ltd and state those matters that we have agreed to state to the directors of Software Is Us Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Software Is Us Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Software Is Us Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Software Is Us Ltd . You consider that Software Is Us Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Software Is Us Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
28/11/2024
Michael Paul Accountants Limited
A member of the Association of Chartered Certified Accountants
Studio 2, Lamport Manor
Old Road, Lamport
Northampton
Northamptonshire
NN6 9HF
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Balance Sheet
Registered number: SC652800
2024 2023
£ £
Fixed assets 5,186 1,107
Current assets 88,595 77,355
Creditors: Amounts Falling Due Within One Year (64,212 ) (42,968 )
NET CURRENT ASSETS 24,383 34,387
TOTAL ASSETS LESS CURRENT LIABILITIES 29,569 35,494
Creditors: Amounts Falling After More Than One Year (29,446 ) (34,312 )
NET ASSETS 123 1,182
CAPITAL AND RESERVES 123 1,182

Notes

1. General Information
Software Is Us Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC652800 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 Martin Holliday 44,045 2,811 - - 46,856
The above loan is charged interest at the average official rate and is repayable on demand.
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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 Martin Holliday
Director
28/11/2024
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