Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 24 July 2023 31 July 2024 31 July 2024 SC776735 Mr Michael Battle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC776735 2023-07-23 SC776735 2024-07-31 SC776735 2023-07-24 2024-07-31 SC776735 frs-core:CurrentFinancialInstruments 2024-07-31 SC776735 frs-bus:PrivateLimitedCompanyLtd 2023-07-24 2024-07-31 SC776735 frs-bus:FilletedAccounts 2023-07-24 2024-07-31 SC776735 frs-bus:Micro-entities 2023-07-24 2024-07-31 SC776735 frs-bus:AuditExempt-NoAccountantsReport 2023-07-24 2024-07-31 SC776735 frs-bus:Director1 2023-07-24 2024-07-31 SC776735 frs-bus:Director1 2023-07-23 SC776735 frs-bus:Director1 2024-07-31
Registered number: SC776735
M Battle & Sons Roofing Services Limited
Unaudited Financial Statements
For the Period 24 July 2023 to 31 July 2024
Lochgilphead Office
Balance Sheet
Registered number: SC776735
31 July 2024
£
Current assets 1,577
Creditors: Amounts Falling Due Within One Year (362 )
NET CURRENT ASSETS 1,215
TOTAL ASSETS LESS CURRENT LIABILITIES 1,215
NET ASSETS 1,215
CAPITAL AND RESERVES 1,215

Notes

1. General Information
M Battle & Sons Roofing Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC776735 . The registered office is 39 Brodie Crescent, Lochgilphead, PA31 8NW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 24 July 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Michael Battle - 100 200 - 100
The above loan is unsecured, interest free and repayable on demand.
For the period 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 Michael Battle
Director
22/04/2024