Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC642043 John McKillop Laura McKillop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC642043 2023-09-30 SC642043 2024-09-30 SC642043 2023-10-01 2024-09-30 SC642043 frs-core:CurrentFinancialInstruments 2024-09-30 SC642043 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC642043 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC642043 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC642043 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC642043 frs-bus:Director1 2023-10-01 2024-09-30 SC642043 frs-bus:Director1 2023-09-30 SC642043 frs-bus:Director1 2024-09-30 SC642043 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC642043 2022-09-30 SC642043 2023-09-30 SC642043 2022-10-01 2023-09-30 SC642043 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC642043
FINBRAKEN CONSULTING GROUP LTD
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: SC642043
2024 2023
£ £
Current assets 8,087 54,655
Creditors: Amounts Falling Due Within One Year (3,713 ) (38,982 )
NET CURRENT ASSETS 4,374 15,673
TOTAL ASSETS LESS CURRENT LIABILITIES 4,374 15,673
NET ASSETS 4,374 15,673
CAPITAL AND RESERVES 4,374 15,673

Notes

1. General Information
FINBRAKEN CONSULTING GROUP LTD is a private company, limited by shares, incorporated in Scotland, registered number SC642043 . The registered office is 120 West Regent Street, Glasgow, G2 2QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
John McKillop - 3,980 (700 ) - 3,280
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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
John McKillop
Director
24 December 2024