Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC380596 Mr Duar Fleming Mr Steven Jackson-Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC380596 2023-06-30 SC380596 2024-06-30 SC380596 2023-07-01 2024-06-30 SC380596 frs-core:CurrentFinancialInstruments 2024-06-30 SC380596 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC380596 frs-bus:CompanyLimitedByGuarantee 2023-07-01 2024-06-30 SC380596 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC380596 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC380596 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC380596 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC380596 frs-bus:Director1 2023-07-01 2024-06-30 SC380596 frs-bus:Director2 2023-07-01 2024-06-30 SC380596 frs-countries:Scotland 2023-07-01 2024-06-30 SC380596 2022-06-30 SC380596 2023-06-30 SC380596 2022-07-01 2023-06-30 SC380596 frs-core:CurrentFinancialInstruments 2023-06-30 SC380596 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC380596
The Association of Environmental Clerks of Works
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC380596
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 9,321 8,081
9,321 8,081
Creditors: Amounts Falling Due Within One Year 4 (471 ) (325 )
NET CURRENT ASSETS (LIABILITIES) 8,850 7,756
TOTAL ASSETS LESS CURRENT LIABILITIES 8,850 7,756
NET ASSETS 8,850 7,756
Income and Expenditure Account 8,850 7,756
MEMBERS' FUNDS 8,850 7,756
For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Mr Duar Fleming
Director
21 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Association of Environmental Clerks of Works Registered number SC380596 is a limited by guarantee company incorporated in Scotland. The Registered Office is Unit 2b Craighall Business Park, 8 Eagle Street, Glasgow, G4 9XA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the annual subscriptions paid by members and income from training and other fees.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 471 325
5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

On winding up of the company any surplus assets that exist must be transferred to another body the objects of which are the promotion of charity and anything incidental or conducive thereto.
Page 2