Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 SC620325 Andrew Wetherell Danielle O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC620325 2023-02-28 SC620325 2024-02-28 SC620325 2023-03-01 2024-02-28 SC620325 frs-core:CurrentFinancialInstruments 2024-02-28 SC620325 frs-core:Non-currentFinancialInstruments 2024-02-28 SC620325 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC620325 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC620325 frs-bus:Micro-entities 2023-03-01 2024-02-28 SC620325 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC620325 frs-bus:Director1 2023-03-01 2024-02-28 SC620325 frs-bus:Director1 2023-02-28 SC620325 frs-bus:Director1 2024-02-28 SC620325 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 SC620325 2022-02-28 SC620325 2023-02-28 SC620325 2022-03-01 2023-02-28 SC620325 frs-core:CurrentFinancialInstruments 2023-02-28 SC620325 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC620325
THERELL PROPERTY SERVICES LIMITED
Unaudited Financial Statements
For The Year Ended 28 February 2024
Statement of Financial Position
Registered number: SC620325
2024 2023
£ £
Fixed assets 66,035 66,035
Current assets 6,276 7,419
Creditors: Amounts Falling Due Within One Year (900 ) (2,853 )
NET CURRENT ASSETS 5,376 4,566
TOTAL ASSETS LESS CURRENT LIABILITIES 71,411 70,601
Creditors: Amounts Falling After More Than One Year (47,064 ) (47,061 )
NET ASSETS 24,347 23,540
CAPITAL AND RESERVES 24,347 23,540

Notes

1. General Information
THERELL PROPERTY SERVICES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC620325 . The registered office is 46 Old Golf Course Road, Armadale, Bathgate, EH48 2TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Andrew Wetherell (2,000 ) 6,000 (1,000 ) - 3,000
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For the year ending 28 February 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
Andrew Wetherell
Director
20 January 2025