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 SC231452 Mr Robert Alexander iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC231452 2023-04-30 SC231452 2024-04-30 SC231452 2023-05-01 2024-04-30 SC231452 frs-core:CurrentFinancialInstruments 2024-04-30 SC231452 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC231452 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC231452 frs-bus:Micro-entities 2023-05-01 2024-04-30 SC231452 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC231452 frs-bus:Director1 2023-05-01 2024-04-30 SC231452 2022-04-30 SC231452 2023-04-30 SC231452 2022-05-01 2023-04-30 SC231452 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: SC231452
Borestone Repairs Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Taxassist
Balance Sheet
Registered number: SC231452
2024 2023
£ £
Fixed assets 414,399 414,397
Current assets 63,896 57,017
Creditors: Amounts Falling Due Within One Year (156,662 ) (150,203 )
NET CURRENT LIABILITIES (92,766 ) (93,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES 321,633 321,211
Accruals and deferred income (1,350 ) (1,350 )
NET ASSETS 320,283 319,861
CAPITAL AND RESERVES 320,283 319,861

Notes

1. General Information
Borestone Repairs Limited is a private company, limited by shares, incorporated in Scotland, registered number SC231452 . The registered office is The Bungalow, Borestone, Dalry, Ayrshire, KA24 5JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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 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 Robert Alexander
Director
31/01/2025