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 SC378374 Mr Clifford Mancey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC378374 2023-05-31 SC378374 2024-05-31 SC378374 2023-06-01 2024-05-31 SC378374 frs-core:CurrentFinancialInstruments 2024-05-31 SC378374 frs-core:Non-currentFinancialInstruments 2024-05-31 SC378374 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC378374 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC378374 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC378374 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC378374 frs-bus:Director1 2023-06-01 2024-05-31 SC378374 2022-05-31 SC378374 2023-05-31 SC378374 2022-06-01 2023-05-31 SC378374 frs-core:CurrentFinancialInstruments 2023-05-31 SC378374 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC378374
Belhaven Aeroservices Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
Gallone & Co
Banks Richardson Scott & Co
1a Torphichen Street
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC378374
2024 2023
£ £
Current assets 14,301 11,474
Creditors: Amounts Falling Due Within One Year (5,651 ) (5,635 )
NET CURRENT ASSETS 8,650 5,839
TOTAL ASSETS LESS CURRENT LIABILITIES 8,650 5,839
Creditors: Amounts Falling After More Than One Year (15,880 ) (18,315 )
Accruals and deferred income (1,555 ) (1,452 )
NET LIABILITIES (8,785 ) (13,928 )
CAPITAL AND RESERVES (8,785 ) (13,928 )

Notes

1. General Information
Belhaven Aeroservices Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC378374 . The registered office is 1a Torphichen Street, Edinburgh, EH3 8HX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Clifford Mancey
Director
19/02/2024