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 SC352070 Mr Ray Hunter Mrs Carole Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC352070 2023-02-28 SC352070 2024-02-29 SC352070 2023-03-01 2024-02-29 SC352070 frs-core:CurrentFinancialInstruments 2024-02-29 SC352070 frs-core:Non-currentFinancialInstruments 2024-02-29 SC352070 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC352070 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC352070 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC352070 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC352070 frs-bus:Director1 2023-03-01 2024-02-29 SC352070 frs-bus:Director2 2023-03-01 2024-02-29 SC352070 2022-02-28 SC352070 2023-02-28 SC352070 2022-03-01 2023-02-28 SC352070 frs-core:CurrentFinancialInstruments 2023-02-28 SC352070 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC352070
Electro-Scot Transformers Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Clark Wishart Limited
Balance Sheet
Registered number: SC352070
2024 2023
£ £
Fixed assets 453 569
Current assets 41,568 56,005
Prepayments and accrued income 770 753
Creditors: Amounts Falling Due Within One Year (9,509 ) (15,990 )
NET CURRENT ASSETS 32,829 40,768
TOTAL ASSETS LESS CURRENT LIABILITIES 33,282 41,337
Creditors: Amounts Falling After More Than One Year (37,363 ) (36,856 )
Accruals and deferred income (185 ) (185 )
NET (LIABILITIES)/ASSETS (4,266 ) 4,296
CAPITAL AND RESERVES (4,266 ) 4,296

Notes

1. General Information
Electro-Scot Transformers Limited is a private company, limited by shares, incorporated in Scotland, registered number SC352070 . The registered office is Unit 3 Station Yard Industrial Estate, Kinghorn, Burntisland, Fife, KY3 9RA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 Ray Hunter
Director
Mrs Carole Taylor
Director
29 November 2024