Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 21 July 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC738909 Mr Aaron Gallacher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC738909 2023-07-31 SC738909 2024-07-31 SC738909 2023-08-01 2024-07-31 SC738909 frs-core:CurrentFinancialInstruments 2024-07-31 SC738909 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC738909 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC738909 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC738909 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC738909 frs-bus:Director1 2023-08-01 2024-07-31 SC738909 frs-bus:Director1 2023-07-31 SC738909 frs-bus:Director1 2024-07-31 SC738909 2022-07-20 SC738909 2023-07-31 SC738909 2022-07-21 2023-07-31 SC738909 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC738909
Agri Cleaning Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC738909
31 July 2024 31 July 2023
£ £
Fixed assets 8,781 12,814
Current assets 7,423 19
Prepayments and accrued income - 153
Creditors: Amounts Falling Due Within One Year (13,952 ) (4,945 )
NET CURRENT LIABILITIES (6,529 ) (4,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,252 8,041
Accruals and deferred income (1,200 ) (1,200 )
NET ASSETS 1,052 6,841
CAPITAL AND RESERVES 1,052 6,841

Notes

1. General Information
Agri Cleaning Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC738909 . The registered office is Ashwood, Dornock, Annan, DG12 6SU.
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 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Aaron Gallacher - 1,080 - - 1,080
The above loan is unsecured, interest free and repayable on demand.
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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 Aaron Gallacher
Director
24 March 2025