Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2021 1 June 2020 false true No description of principal activity 1 June 2021 31 May 2022 31 May 2022 SC379094 Stephen Amabile iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC379094 2021-05-31 SC379094 2022-05-31 SC379094 2021-06-01 2022-05-31 SC379094 frs-core:CurrentFinancialInstruments 2022-05-31 SC379094 frs-core:Non-currentFinancialInstruments 2022-05-31 SC379094 frs-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 SC379094 frs-bus:FilletedAccounts 2021-06-01 2022-05-31 SC379094 frs-bus:Micro-entities 2021-06-01 2022-05-31 SC379094 frs-bus:AuditExempt-NoAccountantsReport 2021-06-01 2022-05-31 SC379094 frs-bus:Director1 2021-06-01 2022-05-31 SC379094 frs-bus:Director1 2021-05-31 SC379094 frs-bus:Director1 2022-05-31 SC379094 2020-05-31 SC379094 2021-05-31 SC379094 2020-06-01 2021-05-31 SC379094 frs-core:CurrentFinancialInstruments 2021-05-31 SC379094 frs-core:Non-currentFinancialInstruments 2021-05-31
Registered number: SC379094
WILLIAM BAXTER ARTIC SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2022
Statement of Financial Position
Registered number: SC379094
2022 2021
£ £
Fixed assets 2,491 3,877
Current assets 196,018 123,590
Prepayments and accrued income 5,814 5,408
Creditors: Amounts Falling Due Within One Year (129,063 ) (70,178 )
NET CURRENT ASSETS 72,769 58,820
TOTAL ASSETS LESS CURRENT LIABILITIES 75,260 62,697
Creditors: Amounts Falling After More Than One Year (11,667 ) (15,000 )
NET ASSETS 63,593 47,697
CAPITAL AND RESERVES 63,593 47,697

Notes

1. General Information
WILLIAM BAXTER ARTIC SERVICES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC379094 . The registered office is 3A Low Road, Castlehead, Paisley , PA2 6AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2021 Amounts advanced Amounts repaid Amounts written off As at 31 May 2022
£ £ £ £ £
Stephen Amabile 84,470 56,842 - - 141,312
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2022 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
Stephen Amabile
Director
12 February 2025