Acorah Software Products - Accounts Production15.0.600falsetrue30 June 20231 July 2022falsetrueNo description of principal activity1 July 202330 June 202430 June 2024SC599705Mrs Shona Stewart iso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC5997052023-06-30SC5997052024-06-30SC5997052023-07-012024-06-30SC599705frs-core:CurrentFinancialInstruments2024-06-30SC599705frs-bus:PrivateLimitedCompanyLtd2023-07-012024-06-30SC599705frs-bus:FilletedAccounts2023-07-012024-06-30SC599705frs-bus:Micro-entities2023-07-012024-06-30SC599705frs-bus:AuditExempt-NoAccountantsReport2023-07-012024-06-30SC599705frs-bus:Director12023-07-012024-06-30SC5997052022-06-30SC5997052023-06-30SC5997052022-07-012023-06-30SC599705frs-core:CurrentFinancialInstruments2023-06-30
Registered number: SC599705
The High Society Maybole Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Taxassist
The High Society Maybole Limited
Balance Sheet
As At 30 June 2024
Balance Sheet
Registered number: SC599705
2024
2023
£
£
Current assets
37,600
45,733
Creditors: Amounts Falling Due Within One Year
(16,949)
(31,950)
NET CURRENT ASSETS
20,651
13,783
TOTAL ASSETS LESS CURRENT LIABILITIES
20,651
13,783
NET ASSETS
20,651
13,783
CAPITAL AND RESERVES
20,651
13,783
Notes
1.General Information
The High Society Maybole Limited is a private company, limited by shares, incorporated in Scotland, registered number SC599705. The registered office is 28-30 North Street, Dalry, Ayrshire, KA24 5DW.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
43
3.Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 30 June 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.