Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC680400 Mr Stephen Gallagher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC680400 2023-11-30 SC680400 2024-11-30 SC680400 2023-12-01 2024-11-30 SC680400 frs-core:CurrentFinancialInstruments 2024-11-30 SC680400 frs-core:Non-currentFinancialInstruments 2024-11-30 SC680400 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC680400 frs-bus:FullAccounts 2023-12-01 2024-11-30 SC680400 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC680400 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 SC680400 frs-bus:Director1 2023-12-01 2024-11-30 SC680400 2022-11-30 SC680400 2023-11-30 SC680400 2022-12-01 2023-11-30 SC680400 frs-core:CurrentFinancialInstruments 2023-11-30 SC680400 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: SC680400
Sg 1975 Access Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4
Page 1
Company Information
Director Mr Stephen Gallagher
Company Number SC680400
Registered Office 66 Taylor Green
Livingston
West Lothian
EH54 8SX
Accountants AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at year ended 30 November 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
14/01/2024
AMANDA TOWERS AND COMPANY ACCOUNTANTS
6 Neptune Court
Hallam Way
Blackpool
FY4 5LZ
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 104,842 77,631
Cost of raw materials and consumables (5,858 ) (5,194 )
Staff costs (23,481 ) (20,577 )
Other charges (23,101 ) (17,230 )
PROFIT BEFORE TAXATION 52,402 34,630
Tax (7,148 ) (5,564 )
NET PROFIT 45,254 29,066
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 24,500 14,100
Current assets 48,051 22,807
Creditors: Amounts Falling Due Within One Year (10,718 ) (7,738 )
NET CURRENT ASSETS 37,333 15,069
TOTAL ASSETS LESS CURRENT LIABILITIES 61,833 29,169
Creditors: Amounts Falling Due After More Than One Year (31,720 ) (28,162 )
NET ASSETS 30,113 1,007
CAPITAL AND RESERVES 30,113 1,007

Notes

1. General Information
Sg 1975 Access Ltd is a private company, limited by shares, incorporated in , registered number SC680400 . The registered office is 66 Taylor Green, Livingston, West Lothian, EH54 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 November 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.
On behalf of the board
Mr Stephen Gallagher
Director
14/01/2024
Page 4