Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC605922 Mr Neil Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC605922 2023-08-31 SC605922 2024-08-31 SC605922 2023-09-01 2024-08-31 SC605922 frs-core:CurrentFinancialInstruments 2024-08-31 SC605922 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC605922 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC605922 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC605922 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC605922 frs-bus:Director1 2023-09-01 2024-08-31 SC605922 frs-bus:Director1 2023-08-31 SC605922 frs-bus:Director1 2024-08-31 SC605922 2022-08-31 SC605922 2023-08-31 SC605922 2022-09-01 2023-08-31 SC605922 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC605922
Neil Stewart Sales Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Statement of Financial Position
Registered number: SC605922
2024 2023
£ £
Fixed assets 1 1
Current assets 4,119 5,071
Prepayments and accrued income 5,501 5,783
Creditors: Amounts Falling Due Within One Year (8,553 ) (9,746 )
NET CURRENT ASSETS 1,067 1,108
TOTAL ASSETS LESS CURRENT LIABILITIES 1,068 1,109
Accruals and deferred income (1,018 ) (989 )
NET ASSETS 50 120
CAPITAL AND RESERVES 50 120

Notes

1. General Information
Neil Stewart Sales Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC605922 . The registered office is 6 Guthrie Court, Motherwell, ML1 3FR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Neil Stewart 4,865 4,089 4,865 - 4,089
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Neil Stewart
Director
30 January 2025