Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 3 October 2023 31 October 2024 31 October 2024 SC784819 Mr Graham Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC784819 2023-10-02 SC784819 2024-10-31 SC784819 2023-10-03 2024-10-31 SC784819 frs-core:CurrentFinancialInstruments 2024-10-31 SC784819 frs-bus:PrivateLimitedCompanyLtd 2023-10-03 2024-10-31 SC784819 frs-bus:FilletedAccounts 2023-10-03 2024-10-31 SC784819 frs-bus:Micro-entities 2023-10-03 2024-10-31 SC784819 frs-bus:AuditExempt-NoAccountantsReport 2023-10-03 2024-10-31 SC784819 frs-bus:Director1 2023-10-03 2024-10-31 SC784819 frs-bus:Director1 2023-10-02 SC784819 frs-bus:Director1 2024-10-31
Registered number: SC784819
Ardovie Limited
Unaudited Financial Statements
For the Period 3 October 2023 to 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC784819
31 October 2024
£
Fixed assets 527
Current assets 7,568
Creditors: Amounts Falling Due Within One Year (7,644 )
NET CURRENT LIABILITIES (76 )
TOTAL ASSETS LESS CURRENT LIABILITIES 451
Accruals and deferred income (363 )
NET ASSETS 88
CAPITAL AND RESERVES 88

Notes

1. General Information
Ardovie Limited is a private company, limited by shares, incorporated in Scotland, registered number SC784819 . The registered office is 17 Lindsay Street, Kirriemuir, DD8 5DN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 3 October 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Graham Bell 7,592 24,718 26,594 - 5,653
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 October 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
Mr Graham Bell
Director
06/12/2024