Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC455868 Mr Adrian Wood Mrs Sharon Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC455868 2023-08-31 SC455868 2024-08-31 SC455868 2023-09-01 2024-08-31 SC455868 frs-core:CurrentFinancialInstruments 2024-08-31 SC455868 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC455868 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC455868 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC455868 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC455868 frs-bus:Director1 2023-09-01 2024-08-31 SC455868 frs-bus:Director2 2023-09-01 2024-08-31 SC455868 2022-08-31 SC455868 2023-08-31 SC455868 2022-09-01 2023-08-31 SC455868 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC455868
Adrian Wood Vat Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
K M Accounting Services Limited
Balance Sheet
Registered number: SC455868
2024 2023
£ £
Fixed assets 1 168
Current assets 19,429 15,856
Creditors: Amounts Falling Due Within One Year (4,709 ) (2,749 )
NET CURRENT ASSETS 14,720 13,107
TOTAL ASSETS LESS CURRENT LIABILITIES 14,721 13,275
Accruals and deferred income (800 ) (800 )
NET ASSETS 13,921 12,475
CAPITAL AND RESERVES 13,921 12,475

Notes

1. General Information
Adrian Wood Vat Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC455868 . The registered office is 4 Flemington Court, Strathaven, Lanarkshire, ML10 6FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 Adrian Wood
Director
15/01/2025