Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 SC545333 Mr Campbel Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC545333 2022-09-30 SC545333 2023-09-30 SC545333 2022-10-01 2023-09-30 SC545333 frs-core:CurrentFinancialInstruments 2023-09-30 SC545333 frs-core:Non-currentFinancialInstruments 2023-09-30 SC545333 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC545333 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC545333 frs-bus:Micro-entities 2022-10-01 2023-09-30 SC545333 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC545333 frs-bus:Director1 2022-10-01 2023-09-30 SC545333 2021-09-30 SC545333 2022-09-30 SC545333 2021-10-01 2022-09-30 SC545333 frs-core:CurrentFinancialInstruments 2022-09-30 SC545333 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: SC545333
Edinburgh Antiques Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Gallone & Co
1a Torphichen Street
Haymarket
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC545333
2023 2022
£ £
Fixed assets 3,480 4,296
Current assets 25,952 35,192
Creditors: Amounts Falling Due Within One Year (12,547 ) (18,133 )
NET CURRENT ASSETS 13,405 17,059
TOTAL ASSETS LESS CURRENT LIABILITIES 16,885 21,355
Creditors: Amounts Falling After More Than One Year (3,675 ) (5,775 )
Accruals and deferred income (1,502 ) (2,899 )
NET ASSETS 11,708 12,681
CAPITAL AND RESERVES 11,708 12,681

Notes

1. General Information
Edinburgh Antiques Centre Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC545333 . The registered office is 70-74 Bangor Road, Edinburgh, EH6 5JU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 September 2023 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 Campbel Donaldson
Director
14/02/2025