Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 15 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC723248 Brian Rodger iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC723248 2023-02-28 SC723248 2024-02-29 SC723248 2023-03-01 2024-02-29 SC723248 frs-core:CurrentFinancialInstruments 2024-02-29 SC723248 frs-core:Non-currentFinancialInstruments 2024-02-29 SC723248 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC723248 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC723248 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC723248 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC723248 frs-bus:Director1 2023-03-01 2024-02-29 SC723248 frs-bus:Director1 2023-02-28 SC723248 frs-bus:Director1 2024-02-29 SC723248 2022-02-14 SC723248 2023-02-28 SC723248 2022-02-15 2023-02-28 SC723248 frs-core:CurrentFinancialInstruments 2023-02-28 SC723248 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC723248
Format Construction Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC723248
29 February 2024 28 February 2023
£ £
Fixed assets 81,340 1,119
Current assets 85,135 48,760
Creditors: Amounts Falling Due Within One Year (115,022 ) (46,473 )
NET CURRENT ASSETS (LIABILITIES) (29,887 ) 2,287
TOTAL ASSETS LESS CURRENT LIABILITIES 51,453 3,406
Creditors: Amounts Falling After More Than One Year (50,022 ) -
Accruals and deferred income (752 ) (1,457 )
NET ASSETS 679 1,949
CAPITAL AND RESERVES 679 1,949

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 2)
3 2
2. 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
£ £ £ £ £
Brian Rodger 17,000 14,739 17,000 - 14,739
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Format Construction Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC723248 . The registered office is Unit 3 70 Kelburn Street, Barrhead, Glasgow, G78 1LR.
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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 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
Brian Rodger
Director
29th November 2024