Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC703356 Miss Molly McFarlane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC703356 2023-07-31 SC703356 2024-07-31 SC703356 2023-08-01 2024-07-31 SC703356 frs-core:CurrentFinancialInstruments 2024-07-31 SC703356 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC703356 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC703356 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC703356 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC703356 frs-bus:Director1 2023-08-01 2024-07-31 SC703356 frs-bus:Director1 2023-07-31 SC703356 frs-bus:Director1 2024-07-31 SC703356 2022-07-31 SC703356 2023-07-31 SC703356 2022-08-01 2023-07-31 SC703356 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: SC703356
Miss Molly Ltd
Financial Statements
For The Year Ended 31 July 2024
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC703356
2024 2023
£ £
Fixed assets 6,275 8,103
Current assets 18,916 4,586
Prepayments and accrued income 4,505 27,865
Creditors: Amounts Falling Due Within One Year (27,337 ) (38,306 )
NET CURRENT LIABILITIES (3,916 ) (5,855 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,359 2,248
Accruals and deferred income (2,352 ) (2,244 )
NET ASSETS 7 4
CAPITAL AND RESERVES 7 4

Notes

1. General Information
Miss Molly Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC703356 . The registered office is 100 Cross Arthurlie Street, Barrhead, Glasgow, G78 1EB.
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
£ £ £ £ £
Miss Molly McFarlane 1,415 7,468 1,415 - 7,468
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 her 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
Miss Molly McFarlane
Director
19th January 2025