Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC580226 Mr James Alexander Hutcheon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC580226 2023-10-31 SC580226 2024-10-31 SC580226 2023-11-01 2024-10-31 SC580226 frs-core:CurrentFinancialInstruments 2024-10-31 SC580226 frs-core:Non-currentFinancialInstruments 2024-10-31 SC580226 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC580226 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC580226 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC580226 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC580226 frs-bus:Director1 2023-11-01 2024-10-31 SC580226 frs-bus:Director1 2023-10-31 SC580226 frs-bus:Director1 2024-10-31 SC580226 2022-10-31 SC580226 2023-10-31 SC580226 2022-11-01 2023-10-31 SC580226 frs-core:CurrentFinancialInstruments 2023-10-31 SC580226 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC580226
J A Hutcheon Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC580226
2024 2023
£ £
Fixed assets 6,865 12,691
Current assets 73,274 66,929
Prepayments and accrued income 777 -
Creditors: Amounts Falling Due Within One Year (67,270 ) (50,858 )
NET CURRENT ASSETS 6,781 16,071
TOTAL ASSETS LESS CURRENT LIABILITIES 13,646 28,762
Creditors: Amounts Falling Due After More Than One Year (25,757 ) (28,112 )
Accruals and deferred income - (166 )
NET (LIABILITIES)/ASSETS (12,111 ) 484
CAPITAL AND RESERVES (12,111 ) 484

Notes

1. General Information
J A Hutcheon Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC580226 . The registered office is 11 Ashwood Circle, Bridge Of Don, Aberdeen, AB22 8XU.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr James Alexander Hutcheon 33,616 23,384 9,617 - 47,383
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 James Alexander Hutcheon
Director
07/05/2025