Acorah Software Products - Accounts Production 16.1.200 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC431044 Mr Malcolm Gibbs Mrs Kim Gibbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC431044 2023-08-31 SC431044 2024-08-31 SC431044 2023-09-01 2024-08-31 SC431044 frs-core:CurrentFinancialInstruments 2024-08-31 SC431044 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC431044 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC431044 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC431044 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC431044 frs-bus:Director1 2023-09-01 2024-08-31 SC431044 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC431044 2022-08-31 SC431044 2023-08-31 SC431044 2022-09-01 2023-08-31 SC431044 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SC431044
Balmossie Services Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC431044
2024 2023
£ £
Fixed assets 2,178 3,126
Current assets 3,838 3,327
Creditors: Amounts Falling Due Within One Year (1,678 ) (1,179 )
NET CURRENT ASSETS 2,160 2,148
TOTAL ASSETS LESS CURRENT LIABILITIES 4,338 5,274
Accruals and deferred income (531 ) (501 )
NET ASSETS 3,807 4,773
CAPITAL AND RESERVES 3,807 4,773

Notes

1. General Information
Balmossie Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC431044 . The registered office is 8 Godfrey Street, Broughty Ferry, Dundee, DD5 2QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 members have 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 Malcolm Gibbs
Director
23rd November 2024