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 SC247213 Mr Norman Macleod Mrs Lynn Macleod Mrs Lynn Macleod iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC247213 2023-07-31 SC247213 2024-07-31 SC247213 2023-08-01 2024-07-31 SC247213 frs-core:CurrentFinancialInstruments 2024-07-31 SC247213 frs-core:Non-currentFinancialInstruments 2024-07-31 SC247213 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC247213 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC247213 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC247213 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC247213 frs-bus:Director1 2023-08-01 2024-07-31 SC247213 frs-bus:Director2 2023-08-01 2024-07-31 SC247213 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 SC247213 2022-07-31 SC247213 2023-07-31 SC247213 2022-08-01 2023-07-31 SC247213 frs-core:CurrentFinancialInstruments 2023-07-31 SC247213 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC247213
Maxies Bistro Wine Bar & Restaurant Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Gallone & Co
1a Torphichen Street
Edinburgh
EH3 8HX
Balance Sheet
Registered number: SC247213
2024 2023
£ £
Fixed assets 55,817 23,020
Current assets 133,823 176,653
Creditors: Amounts Falling Due Within One Year (84,938 ) (71,408 )
NET CURRENT ASSETS 48,885 105,245
TOTAL ASSETS LESS CURRENT LIABILITIES 104,702 128,265
Creditors: Amounts Falling Due After More Than One Year (26,839 ) (32,179 )
Accruals and deferred income (10,347 ) (11,637 )
NET ASSETS 67,516 84,449
CAPITAL AND RESERVES 67,516 84,449

Notes

1. General Information
Maxies Bistro Wine Bar & Restaurant Limited is a private company, limited by shares, incorporated in Scotland, registered number SC247213 . The registered office is 5b Johnston Terrace, Edinburgh, EH1 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 17 (2023: 13)
17 13
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 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 Norman Macleod
Director
20/12/2024