Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC539060 Mrs Louise Wilson Mr Kevin Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC539060 2023-06-30 SC539060 2024-06-30 SC539060 2023-07-01 2024-06-30 SC539060 frs-core:CurrentFinancialInstruments 2024-06-30 SC539060 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC539060 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC539060 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC539060 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC539060 frs-bus:Director1 2023-07-01 2024-06-30 SC539060 frs-bus:Director1 2023-06-30 SC539060 frs-bus:Director1 2024-06-30 SC539060 frs-bus:Director2 2023-07-01 2024-06-30 SC539060 frs-bus:Director2 2023-06-30 SC539060 frs-bus:Director2 2024-06-30 SC539060 2022-06-30 SC539060 2023-06-30 SC539060 2022-07-01 2023-06-30 SC539060 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC539060
Part Coffee Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contratax Limited
Balance Sheet
Registered number: SC539060
2024 2023
£ £
Fixed assets 244 284
Current assets 16,728 34,282
Creditors: Amounts Falling Due Within One Year (5,007 ) (22,628 )
NET CURRENT ASSETS 11,721 11,654
TOTAL ASSETS LESS CURRENT LIABILITIES 11,965 11,938
NET ASSETS 11,965 11,938
CAPITAL AND RESERVES 11,965 11,938

Notes

1. General Information
Part Coffee Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC539060 . The registered office is 272 Bath Street, Glasgow, G2 4JR.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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
£ £ £ £ £
Mrs Louise Wilson 9,900 - (5,015 ) - 4,885
Mr Kevin Wilson - 11,340 (1,540 ) - 9,800
The above loan is unsecured, interest free and repayable on demand.
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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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Kevin Wilson
Director
18/03/2025