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 SC227939 Mr Gordon Robertson Mr Neil Gilfillan Mr Alfred Breed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC227939 2023-02-28 SC227939 2024-02-29 SC227939 2023-03-01 2024-02-29 SC227939 frs-core:CurrentFinancialInstruments 2024-02-29 SC227939 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC227939 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC227939 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC227939 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC227939 frs-bus:Director1 2023-03-01 2024-02-29 SC227939 frs-bus:Director2 2023-03-01 2024-02-29 SC227939 frs-bus:Director3 2023-03-01 2024-02-29 SC227939 2022-02-28 SC227939 2023-02-28 SC227939 2022-03-01 2023-02-28 SC227939 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: SC227939
Serviceline (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC227939
2024 2023
£ £
Fixed assets 27,376 16,102
Current assets 115,525 171,742
Prepayments and accrued income 378 378
Creditors: Amounts Falling Due Within One Year (60,073 ) (68,268 )
NET CURRENT ASSETS 55,830 103,852
TOTAL ASSETS LESS CURRENT LIABILITIES 83,206 119,954
Accruals and deferred income (8,644 ) (8,344 )
NET ASSETS 74,562 111,610
CAPITAL AND RESERVES 74,562 111,610

Notes

1. General Information
Serviceline (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC227939 . The registered office is Serviceline, Newtown St Boswells, Melrose, TD6 0PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 8)
6 8
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 Alfred Breed
Director
28/11/2024