Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC635266 Mr Tayyab Khalid Mr Khawar Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC635266 2023-08-31 SC635266 2024-08-31 SC635266 2023-09-01 2024-08-31 SC635266 frs-core:CurrentFinancialInstruments 2024-08-31 SC635266 frs-core:Non-currentFinancialInstruments 2024-08-31 SC635266 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC635266 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC635266 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC635266 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC635266 frs-bus:Director1 2023-09-01 2024-08-31 SC635266 frs-bus:Director2 2023-09-01 2024-08-31 SC635266 2022-08-31 SC635266 2023-08-31 SC635266 2022-09-01 2023-08-31 SC635266 frs-core:CurrentFinancialInstruments 2023-08-31 SC635266 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC635266
Banchory Home LTD
Unaudited Financial Statements
For The Year Ended 31 August 2024
AMN ACCOUNTANTS
121B Dormanside Road
Glasgow
G53 5XS
Balance Sheet
Registered number: SC635266
2024 2023
£ £
Fixed assets 42,732 56,976
Current assets 95,462 108,629
Creditors: Amounts Falling Due Within One Year (107,641 ) (95,245 )
NET CURRENT ASSETS (LIABILITIES) (12,179 ) 13,384
TOTAL ASSETS LESS CURRENT LIABILITIES 30,553 70,360
Creditors: Amounts Falling After More Than One Year (18,395 ) (50,000 )
NET ASSETS 12,158 20,360
CAPITAL AND RESERVES 12,158 20,360

Notes

1. General Information
Banchory Home LTD is a private company, limited by shares, incorporated in Scotland, registered number SC635266 . The registered office is 46-48 High Street, Banchory, AB31 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr Khawar Ali 13,000 12,000
Mr Tayyab Khalid 13,000 12,000
Page 0
Page 1
For the year ending 31 August 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 Tayyab Khalid
Director
13/09/2024