Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC508047 Mr Mark Stanley Mrs Anne Stanley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC508047 2023-06-30 SC508047 2024-06-30 SC508047 2023-07-01 2024-06-30 SC508047 frs-core:CurrentFinancialInstruments 2024-06-30 SC508047 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC508047 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC508047 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC508047 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC508047 frs-bus:Director1 2023-07-01 2024-06-30 SC508047 frs-bus:Director2 2023-07-01 2024-06-30 SC508047 2022-06-30 SC508047 2023-06-30 SC508047 2022-07-01 2023-06-30 SC508047 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC508047
Coll & Tiree Animal Care Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: SC508047
2024 2023
£ £
Fixed assets 20,971 32,910
Current assets 144,273 127,170
Creditors: Amounts Falling Due Within One Year (134,093 ) (127,250 )
NET CURRENT ASSETS (LIABILITIES) 10,180 (80 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,151 32,830
Accruals and deferred income (1,051 ) (1,701 )
NET ASSETS 30,100 31,129
CAPITAL AND RESERVES 30,100 31,129

Notes

1. General Information
Coll & Tiree Animal Care Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC508047 . The registered office is Kenoreef, Kenovay, Isle of Tiree, PA77 6UU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mrs Anne Stanley
Director
04/12/2024