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 SC633722 Craig Scott Craig Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC633722 2023-06-30 SC633722 2024-06-30 SC633722 2023-07-01 2024-06-30 SC633722 frs-core:CurrentFinancialInstruments 2024-06-30 SC633722 frs-core:Non-currentFinancialInstruments 2024-06-30 SC633722 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC633722 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC633722 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC633722 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC633722 frs-bus:Director1 2023-07-01 2024-06-30 SC633722 frs-bus:Director1 2023-06-30 SC633722 frs-bus:Director1 2024-06-30 SC633722 frs-bus:Director2 2023-07-01 2024-06-30 SC633722 2022-06-30 SC633722 2023-06-30 SC633722 2022-07-01 2023-06-30 SC633722 frs-core:CurrentFinancialInstruments 2023-06-30 SC633722 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC633722
Craig Scott Electrical Ltd
Financial Statements
For The Year Ended 30 June 2024
Ander Tax Ltd
Balance Sheet
Registered number: SC633722
2024 2023
£ £
Fixed assets 17,591 21,399
Current assets 25,460 17,776
Creditors: Amounts Falling Due Within One Year (7,933 ) (7,281 )
NET CURRENT ASSETS 17,527 10,495
TOTAL ASSETS LESS CURRENT LIABILITIES 35,118 31,894
Creditors: Amounts Falling After More Than One Year (6,180 ) (9,888 )
Accruals and deferred income (8,013 ) (1,500 )
NET ASSETS 20,925 20,506
CAPITAL AND RESERVES 20,925 20,506

Notes

1. General Information
Craig Scott Electrical Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC633722 . The registered office is 36 Lamond Crescent, Winchburgh, West Lothian, EH52 6FF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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
£ £ £ £ £
Craig Scott 2,394 1,847 2,394 - 1,847
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
Craig Scott
Director
28/03/2025