Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC697174 Mr Alistair Graham Stewart Mr Graeme Rodderick Stewart Mr Michael Andrew James Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC697174 2023-05-31 SC697174 2024-05-31 SC697174 2023-06-01 2024-05-31 SC697174 frs-core:CurrentFinancialInstruments 2024-05-31 SC697174 frs-core:Non-currentFinancialInstruments 2024-05-31 SC697174 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC697174 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC697174 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC697174 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC697174 frs-bus:Director1 2023-06-01 2024-05-31 SC697174 frs-bus:Director2 2023-06-01 2024-05-31 SC697174 frs-bus:Director2 2023-05-31 SC697174 frs-bus:Director2 2024-05-31 SC697174 frs-bus:Director3 2023-06-01 2024-05-31 SC697174 2022-05-31 SC697174 2023-05-31 SC697174 2022-06-01 2023-05-31 SC697174 frs-core:CurrentFinancialInstruments 2023-05-31 SC697174 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC697174
AGM Construction Aberdeen Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC697174
2024 2023
£ £
Fixed assets 188,340 172,394
Current assets 31,703 46,570
Prepayments and accrued income 51,524 -
Creditors: Amounts Falling Due Within One Year (248,423 ) (101,738 )
NET CURRENT LIABILITIES (165,196 ) (55,168 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,144 117,226
Creditors: Amounts Falling After More Than One Year - (88,229 )
Accruals and deferred income (5,723 ) (12,500 )
NET ASSETS 17,421 16,497
CAPITAL AND RESERVES 17,421 16,497

Notes

1. General Information
AGM Construction Aberdeen Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC697174 . The registered office is 11 Murrays Lane South Esplanade West, Aberdeen, AB11 9AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: )
6 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Graeme Rodderick Stewart 8,801 - - - 8,801
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 May 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 Alistair Graham Stewart
Director
03/04/2025