Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC326164 Mr Roy Cameron Mr George Ogilvie Mrs Laura Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC326164 2023-03-31 SC326164 2024-03-31 SC326164 2023-04-01 2024-03-31 SC326164 frs-core:CurrentFinancialInstruments 2024-03-31 SC326164 frs-core:Non-currentFinancialInstruments 2024-03-31 SC326164 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC326164 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC326164 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC326164 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC326164 frs-bus:Director1 2023-04-01 2024-03-31 SC326164 frs-bus:Director2 2023-04-01 2024-03-31 SC326164 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC326164 2022-03-31 SC326164 2023-03-31 SC326164 2022-04-01 2023-03-31 SC326164 frs-core:CurrentFinancialInstruments 2023-03-31 SC326164 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC326164
Cameron & Ogilvie Joiners Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC326164
2024 2023
£ £
Fixed assets 18,871 30,987
Current assets 69,749 94,417
Creditors: Amounts Falling Due Within One Year (84,298 ) (94,025 )
NET CURRENT ASSETS (LIABILITIES) (14,549 ) 392
TOTAL ASSETS LESS CURRENT LIABILITIES 4,322 31,379
Creditors: Amounts Falling After More Than One Year (12,298 ) (12,298 )
Accruals and deferred income (1,330 ) (1,209 )
NET (LIABILITIES)/ASSETS (9,306 ) 17,872
CAPITAL AND RESERVES (9,306 ) 17,872

Notes

1. General Information
Cameron & Ogilvie Joiners Limited is a private company, limited by shares, incorporated in Scotland, registered number SC326164 . The registered office is 14 Gallowden Crescent, Arbroath, DD11 3HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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 George Ogilvie
Director
08/11/2024