Acorah Software Products - Accounts Production 16.1.200 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC480953 Mr Alan Burns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC480953 2023-06-30 SC480953 2024-06-30 SC480953 2023-07-01 2024-06-30 SC480953 frs-core:CurrentFinancialInstruments 2024-06-30 SC480953 frs-core:Non-currentFinancialInstruments 2024-06-30 SC480953 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC480953 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC480953 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC480953 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC480953 frs-bus:Director1 2023-07-01 2024-06-30 SC480953 frs-bus:Director1 2023-06-30 SC480953 frs-bus:Director1 2024-06-30 SC480953 2022-06-30 SC480953 2023-06-30 SC480953 2022-07-01 2023-06-30 SC480953 frs-core:CurrentFinancialInstruments 2023-06-30 SC480953 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC480953
Albannach Einnseanair Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Benson Wood & Co (Scotland) Ltd.
Balance Sheet
Registered number: SC480953
2024 2023
£ £
Fixed assets 107,491 52,679
Current assets 192,241 153,443
Creditors: Amounts Falling Due Within One Year (199,236 ) (140,569 )
NET CURRENT ASSETS (LIABILITIES) (6,995 ) 12,874
TOTAL ASSETS LESS CURRENT LIABILITIES 100,496 65,553
Creditors: Amounts Falling After More Than One Year (95,166 ) (60,482 )
NET ASSETS 5,330 5,071
CAPITAL AND RESERVES 5,330 5,071

Notes

1. General Information
Albannach Einnseanair Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC480953 . The registered office is Unit 20 Coatbank Way, Coatbridge, ML5 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Alan Burns 5,659 3,697 5,659 - 3,697
The above loan is unsecured, interest free and has been repaid within 9 months of the company year-end.
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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 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 Alan Burns
Director
03/03/2025