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 SC525552 Mr Scott Cameron iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC525552 2023-02-28 SC525552 2024-02-29 SC525552 2023-03-01 2024-02-29 SC525552 frs-core:CurrentFinancialInstruments 2024-02-29 SC525552 frs-core:Non-currentFinancialInstruments 2024-02-29 SC525552 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC525552 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC525552 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC525552 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC525552 frs-bus:Director1 2023-03-01 2024-02-29 SC525552 frs-bus:Director1 2023-02-28 SC525552 frs-bus:Director1 2024-02-29 SC525552 2022-02-28 SC525552 2023-02-28 SC525552 2022-03-01 2023-02-28 SC525552 frs-core:CurrentFinancialInstruments 2023-02-28 SC525552 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC525552
SD Cameron Plumbing And Heating Limited
Financial Statements
For The Year Ended 29 February 2024
Northgate Accounting Services Limited
1 MacDowall Street
Paisley
PA3 2NB
Balance Sheet
Registered number: SC525552
2024 2023
£ £
Fixed assets 446 595
Current assets 107,480 99,645
Creditors: Amounts Falling Due Within One Year (100,323 ) (85,784 )
NET CURRENT ASSETS 7,157 13,861
TOTAL ASSETS LESS CURRENT LIABILITIES 7,603 14,456
Creditors: Amounts Falling After More Than One Year (7,505 ) (13,500 )
Accruals and deferred income - (720 )
NET ASSETS 98 236
CAPITAL AND RESERVES 98 236

Notes

1. General Information
SD Cameron Plumbing And Heating Limited is a private company, limited by shares, incorporated in Scotland, registered number SC525552 . The registered office is 1 1 Macdowall Street, C/O Jps Bookkeeping, Paisley, PA3 2NB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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 Scott Cameron 40,649 24,497 - - 65,146
The above loan is unsecured, interest free and 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 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 Scott Cameron
Director
21st November 2024