Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC197934 Mr Graham Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC197934 2023-07-31 SC197934 2024-07-31 SC197934 2023-08-01 2024-07-31 SC197934 frs-core:CurrentFinancialInstruments 2024-07-31 SC197934 frs-core:Non-currentFinancialInstruments 2024-07-31 SC197934 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC197934 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC197934 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC197934 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC197934 frs-bus:Director1 2023-08-01 2024-07-31 SC197934 2022-07-31 SC197934 2023-07-31 SC197934 2022-08-01 2023-07-31 SC197934 frs-core:CurrentFinancialInstruments 2023-07-31 SC197934 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC197934
Kilmacolm Property Services Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: SC197934
2024 2023
£ £
Fixed assets 746,107 553,187
Current assets 51,498 128,338
Creditors: Amounts Falling Due Within One Year (28,701 ) (24,634 )
NET CURRENT ASSETS 22,797 103,704
TOTAL ASSETS LESS CURRENT LIABILITIES 768,904 656,891
Creditors: Amounts Falling After More Than One Year (122,864 ) (44,486 )
NET ASSETS 646,040 612,405
CAPITAL AND RESERVES 646,040 612,405

Notes

1. General Information
Kilmacolm Property Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC197934 . The registered office is 6 Macdougall St, Greenock, Inverclyde, PA15 2TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 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 Graham Campbell
Director
13th March 2025