Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC597129 Mr ALLAN IRVINE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC597129 2023-05-31 SC597129 2024-05-31 SC597129 2023-06-01 2024-05-31 SC597129 frs-core:CurrentFinancialInstruments 2024-05-31 SC597129 frs-core:Non-currentFinancialInstruments 2024-05-31 SC597129 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC597129 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC597129 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC597129 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC597129 frs-bus:Director1 2023-06-01 2024-05-31 SC597129 frs-bus:Director1 2023-05-31 SC597129 frs-bus:Director1 2024-05-31 SC597129 2022-05-31 SC597129 2023-05-31 SC597129 2022-06-01 2023-05-31 SC597129 frs-core:CurrentFinancialInstruments 2023-05-31 SC597129 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC597129
AI GLOBAL MANPOWER LTD
Financial Statements
For The Year Ended 31 May 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Balance Sheet
Registered number: SC597129
2024 2023
£ £
Fixed assets 12,988 12,988
Current assets 13,557 18,135
Creditors: Amounts Falling Due Within One Year (4,657 ) (5,549 )
NET CURRENT ASSETS 8,900 12,586
TOTAL ASSETS LESS CURRENT LIABILITIES 21,888 25,574
Creditors: Amounts Falling After More Than One Year (21,494 ) (24,918 )
NET ASSETS 394 656
CAPITAL AND RESERVES 394 656

Notes

1. General Information
AI GLOBAL MANPOWER LTD is a private company, limited by shares, incorporated in Scotland, registered number SC597129 . The registered office is 8 DERRYWOOD ROAD, MILTON OF CAMPSIE, GLASGOW, G66 8DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 ALLAN IRVINE 8,019 - 8,019 - -
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 ALLAN IRVINE
Director
11/07/2024