Acorah Software Products - Accounts Production 16.2.850 false true 30 July 2023 31 July 2022 false true No description of principal activity 31 July 2023 30 July 2024 30 July 2024 SC454660 Mr Robert Coyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC454660 2023-07-30 SC454660 2024-07-30 SC454660 2023-07-31 2024-07-30 SC454660 frs-core:CurrentFinancialInstruments 2024-07-30 SC454660 frs-core:Non-currentFinancialInstruments 2024-07-30 SC454660 frs-bus:PrivateLimitedCompanyLtd 2023-07-31 2024-07-30 SC454660 frs-bus:FilletedAccounts 2023-07-31 2024-07-30 SC454660 frs-bus:Micro-entities 2023-07-31 2024-07-30 SC454660 frs-bus:AuditExempt-NoAccountantsReport 2023-07-31 2024-07-30 SC454660 frs-bus:Director1 2023-07-31 2024-07-30 SC454660 frs-bus:Director1 2023-07-30 SC454660 frs-bus:Director1 2024-07-30 SC454660 2022-07-30 SC454660 2023-07-30 SC454660 2022-07-31 2023-07-30 SC454660 frs-core:CurrentFinancialInstruments 2023-07-30 SC454660 frs-core:Non-currentFinancialInstruments 2023-07-30
Registered number: SC454660
R.S. Coyle & Son Limited
Unaudited Financial Statements
For The Year Ended 30 July 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: SC454660
2024 2023
£ £
Fixed assets 55,271 50,426
Current assets 35,521 35,247
Creditors: Amounts Falling Due Within One Year (51,427 ) (41,231 )
NET CURRENT LIABILITIES (15,906 ) (5,984 )
TOTAL ASSETS LESS CURRENT LIABILITIES 39,365 44,442
Creditors: Amounts Falling Due After More Than One Year (37,847 ) (41,007 )
Accruals and deferred income (1,375 ) (1,363 )
NET ASSETS 143 2,072
CAPITAL AND RESERVES 143 2,072

Notes

1. General Information
R.S. Coyle & Son Limited is a private company, limited by shares, incorporated in Scotland, registered number SC454660 . The registered office is 19 Stewart Street, Hamilton, Scotland, ML3 0RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 34,192 25,318
Bank loans and overdrafts 19,921 29,942
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 July 2024
£ £ £ £ £
Mr Robert Coyle - 8,598 - - 8,598
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 30 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 Robert Coyle
Director
22 April 2025