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 SC505784 Mrs Susan Graham Mr Robert Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC505784 2023-05-31 SC505784 2024-05-31 SC505784 2023-06-01 2024-05-31 SC505784 frs-core:CurrentFinancialInstruments 2024-05-31 SC505784 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC505784 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC505784 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC505784 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC505784 frs-bus:Director1 2023-06-01 2024-05-31 SC505784 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC505784 2022-05-31 SC505784 2023-05-31 SC505784 2022-06-01 2023-05-31 SC505784 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC505784
The Office (Hawick) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Michael Revels & Co
Ladhope Vale House
Ladhope Vale
Galashiels
Selkirkshire
TD1 1BT
Balance Sheet
Registered number: SC505784
2024 2023
£ £
Fixed assets 3,375 4,500
Current assets 14,524 11,884
Creditors: Amounts Falling Due Within One Year (49,328 ) (30,061 )
NET CURRENT LIABILITIES (34,804 ) (18,177 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,429 ) (13,677 )
Accruals and deferred income 1,428 1,428
NET LIABILITIES (30,001 ) (12,249 )
CAPITAL AND RESERVES (30,001 ) (12,249 )

Notes

1. General Information
The Office (Hawick) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC505784 . The registered office is Michael Revels & Co, Ladhope Vale House, Ladhope Vale, Galashiels, Selkirkshire, TD1 1BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 her 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
Mrs Susan Graham
Director
26/02/2025