Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 July 2022 false true No description of principal activity 1 April 2023 6 June 2024 6 June 2024 SC701153 Mr Alan Allardice iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC701153 2023-03-31 SC701153 2024-06-06 SC701153 2023-04-01 2024-06-06 SC701153 frs-core:CurrentFinancialInstruments 2024-06-06 SC701153 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-06-06 SC701153 frs-bus:FilletedAccounts 2023-04-01 2024-06-06 SC701153 frs-bus:Micro-entities 2023-04-01 2024-06-06 SC701153 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-06-06 SC701153 frs-bus:Director1 2023-04-01 2024-06-06 SC701153 2022-06-30 SC701153 2023-03-31 SC701153 2022-07-01 2023-03-31 SC701153 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC701153
A.C.E.S. (Scotland) Ltd
Financial Statements
For the Period 1 April 2023 to 6 June 2024
James Fraser & Co.
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC701153
6 June 2024 31 March 2023
£ £
Fixed assets - 3,323
Current assets 16,180 14,999
Creditors: Amounts Falling Due Within One Year (14,760 ) (14,986 )
NET CURRENT ASSETS 1,420 13
TOTAL ASSETS LESS CURRENT LIABILITIES 1,420 3,336
Accruals and deferred income (1,320 ) (2,280 )
NET ASSETS 100 1,056
CAPITAL AND RESERVES 100 1,056

Notes

1. General Information
A.C.E.S. (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC701153 . The registered office is Barry Business Centre, Main Street, Barry, DD7 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the period ending 6 June 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 Alan Allardice
Director
15 August 2024