Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC515749 Mrs Michelle Waugh Mr Neil Waugh Mrs Michelle Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC515749 2023-09-30 SC515749 2024-09-30 SC515749 2023-10-01 2024-09-30 SC515749 frs-core:CurrentFinancialInstruments 2024-09-30 SC515749 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC515749 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC515749 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC515749 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC515749 frs-bus:Director1 2023-10-01 2024-09-30 SC515749 frs-bus:Director2 2023-10-01 2024-09-30 SC515749 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC515749 2022-09-30 SC515749 2023-09-30 SC515749 2022-10-01 2023-09-30 SC515749 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: SC515749
Neil Waugh Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Carolyn Forbes Cairns Accountancy Services Limited
Balance Sheet
Registered number: SC515749
2024 2023
£ £
Fixed assets 446,431 333,614
Current assets 78,472 61,607
Creditors: Amounts Falling Due Within One Year (203,503 ) (109,671 )
NET CURRENT LIABILITIES (125,031 ) (48,064 )
TOTAL ASSETS LESS CURRENT LIABILITIES 321,400 285,550
NET ASSETS 321,400 285,550
CAPITAL AND RESERVES 321,400 285,550

Notes

1. General Information
Neil Waugh Limited is a private company, limited by shares, incorporated in Scotland, registered number SC515749 . The registered office is 4 Westcroft Close, Memsie, Fraserburgh, Aberdeenshire, AB43 7BF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 30 September 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 Neil Waugh
Director
27/01/2025