Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC602732 Mr Robert Souter Mrs Sandra Souter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC602732 2023-07-31 SC602732 2024-07-31 SC602732 2023-08-01 2024-07-31 SC602732 frs-core:CurrentFinancialInstruments 2024-07-31 SC602732 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC602732 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC602732 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC602732 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC602732 frs-bus:Director1 2023-08-01 2024-07-31 SC602732 frs-bus:Director2 2023-08-01 2024-07-31 SC602732 2022-07-31 SC602732 2023-07-31 SC602732 2022-08-01 2023-07-31 SC602732 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC602732
Robert Souter (Licola) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
M Squared Accountants Ltd
Balance Sheet
Registered number: SC602732
2024 2023
£ £
Fixed assets 4,892 5,844
Current assets 16,608 9,616
Creditors: Amounts Falling Due Within One Year (12,301 ) (13,263 )
NET CURRENT ASSETS (LIABILITIES) 4,307 (3,647 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,199 2,197
Accruals and deferred income (1,480 ) (2,101 )
NET ASSETS 7,719 96
CAPITAL AND RESERVES 7,719 96

Notes

1. General Information
Robert Souter (Licola) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC602732 . The registered office is Licola, 8 Campbell Street, Banff, Aberdeenshire, AB45 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Mr Robert Souter
Director
Mrs Sandra Souter
Director
14/02/2025