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 SC437055 Mr Campbell Scott Mrs Fiona Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC437055 2023-03-31 SC437055 2024-03-31 SC437055 2023-04-01 2024-03-31 SC437055 frs-core:CurrentFinancialInstruments 2024-03-31 SC437055 frs-core:Non-currentFinancialInstruments 2024-03-31 SC437055 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC437055 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC437055 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC437055 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC437055 frs-bus:Director1 2023-04-01 2024-03-31 SC437055 frs-bus:Director2 2023-04-01 2024-03-31 SC437055 2022-03-31 SC437055 2023-03-31 SC437055 2022-04-01 2023-03-31 SC437055 frs-core:CurrentFinancialInstruments 2023-03-31 SC437055 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC437055
Arbroath Fisheries Ltd
Financial Statements
For The Year Ended 31 March 2024
James Fraser & Co Ltd
Accountants & Tax Advisors
Unit 3 Barry Business Centre
Main Street, Barry
Carnoustie
Angus
DD7 7RP
Balance Sheet
Registered number: SC437055
2024 2023
£ £
Fixed assets 120,248 135,475
Current assets 41,343 32,680
Creditors: Amounts Falling Due Within One Year (132,068 ) (135,831 )
NET CURRENT LIABILITIES (90,725 ) (103,151 )
TOTAL ASSETS LESS CURRENT LIABILITIES 29,523 32,324
Creditors: Amounts Falling After More Than One Year (43,264 ) (58,724 )
Accruals and deferred income (6,589 ) (4,027 )
NET LIABILITIES (20,330 ) (30,427 )
CAPITAL AND RESERVES (20,330 ) (30,427 )

Notes

1. General Information
Arbroath Fisheries Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC437055 . The registered office is Barry Business Centre, Main Street, Barry, DD7 7RP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 Campbell Scott
Director
29 January 2025