Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 SC475790 Mrs Caroline McIntyre Mr Marco McIntyre iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC475790 2023-04-30 SC475790 2024-04-30 SC475790 2023-05-01 2024-04-30 SC475790 frs-core:CurrentFinancialInstruments 2024-04-30 SC475790 frs-core:Non-currentFinancialInstruments 2024-04-30 SC475790 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC475790 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC475790 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC475790 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC475790 frs-bus:Director1 2023-05-01 2024-04-30 SC475790 frs-bus:Director1 2023-04-30 SC475790 frs-bus:Director1 2024-04-30 SC475790 frs-bus:Director2 2023-05-01 2024-04-30 SC475790 2022-04-30 SC475790 2023-04-30 SC475790 2022-05-01 2023-04-30 SC475790 frs-core:CurrentFinancialInstruments 2023-04-30 SC475790 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: SC475790
Camphill Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
McMillans Accountants Ltd t/a TaxAssist Accountant
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Directors Mrs Caroline McIntyre
Mr Marco McIntyre
Company Number SC475790
Registered Office Camphill House (Flat 1/1)
939 Pollokshaws Road
Glasgow
G41 2DX
Accountants McMillans Accountants Ltd t/a TaxAssist Accountant
ACCA
46 Busby Road
Clarkston
Glasgow
G76 7XJ
Page 1
Page 2
Balance Sheet
Registered number: SC475790
2024 2023
£ £
Current assets 40,208 44,839
Creditors: Amounts Falling Due Within One Year (25,262 ) (18,962 )
NET CURRENT ASSETS 14,946 25,877
TOTAL ASSETS LESS CURRENT LIABILITIES 14,946 25,877
Creditors: Amounts Falling After More Than One Year (14,882 ) (25,155 )
NET ASSETS 64 722
CAPITAL AND RESERVES 64 722

Notes

1. General Information
Camphill Consultancy Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC475790 . The registered office is Camphill House (Flat 1/1), 939 Pollokshaws Road, Glasgow, G41 2DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Marco McIntyre 17,888 - (8,715 ) - 9,173
The above loan is unsecured, interest free and repayable on demand.
Page 2
Page 3
For the year ending 30 April 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 Marco McIntyre
Director
31/01/2025
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