Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC630844 Mr Atif Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC630844 2023-05-31 SC630844 2024-05-31 SC630844 2023-06-01 2024-05-31 SC630844 frs-core:CurrentFinancialInstruments 2024-05-31 SC630844 frs-core:Non-currentFinancialInstruments 2024-05-31 SC630844 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC630844 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC630844 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC630844 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC630844 frs-bus:Director1 2023-06-01 2024-05-31 SC630844 frs-bus:Director1 2023-05-31 SC630844 frs-bus:Director1 2024-05-31 SC630844 2022-05-31 SC630844 2023-05-31 SC630844 2022-06-01 2023-05-31 SC630844 frs-core:CurrentFinancialInstruments 2023-05-31 SC630844 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC630844
Organgebox Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: SC630844
2024 2023
£ £
Fixed assets 2,648 3,229
Current assets 13,593 5,873
Creditors: Amounts Falling Due Within One Year (5,276 ) (10,521 )
NET CURRENT ASSETS (LIABILITIES) 8,317 (4,648 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,965 (1,419 )
Creditors: Amounts Falling After More Than One Year (30,179 ) -
NET LIABILITIES (19,214 ) (1,419 )
CAPITAL AND RESERVES (19,214 ) (1,419 )

Notes

1. General Information
Organgebox Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC630844 . The registered office is 17 Charles Wilson Avenue, Bilston, Roslin, EH25 9AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Atif Ali - 7,466 - - 7,466
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 Atif Ali
Director
19/02/2025