Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC717136 Simon Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC717136 2023-12-31 SC717136 2024-12-31 SC717136 2024-01-01 2024-12-31 SC717136 frs-core:CurrentFinancialInstruments 2024-12-31 SC717136 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC717136 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC717136 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC717136 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC717136 frs-bus:Director1 2024-01-01 2024-12-31 SC717136 2022-12-31 SC717136 2023-12-31 SC717136 2023-01-01 2023-12-31 SC717136 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: SC717136
SIMON WILSON TESTING LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: SC717136
2024 2023
£ £
Fixed assets 3,665 3,664
Current assets 215,559 174,365
Prepayments and accrued income - 10,415
Creditors: Amounts Falling Due Within One Year (39,722 ) (54,183 )
NET CURRENT ASSETS 175,837 130,597
TOTAL ASSETS LESS CURRENT LIABILITIES 179,502 134,261
NET ASSETS 179,502 134,261
CAPITAL AND RESERVES 179,502 134,261

Notes

1. General Information
SIMON WILSON TESTING LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC717136 . The registered office is 4 Kelvin Way, Kirkintilloch, Glasgow, Lanarkshire, G66 1BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 2)
3 2
For the year ending 31 December 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
Simon Wilson
Director
12 March 2025