Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SC430772 C Frew L Frew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC430772 2023-08-31 SC430772 2024-08-31 SC430772 2023-09-01 2024-08-31 SC430772 frs-core:CurrentFinancialInstruments 2024-08-31 SC430772 frs-core:Non-currentFinancialInstruments 2024-08-31 SC430772 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC430772 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC430772 frs-bus:Micro-entities 2023-09-01 2024-08-31 SC430772 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC430772 frs-bus:Director1 2023-09-01 2024-08-31 SC430772 frs-bus:Director1 2023-08-31 SC430772 frs-bus:Director1 2024-08-31 SC430772 frs-bus:Director2 2023-09-01 2024-08-31 SC430772 frs-bus:Director2 2023-08-31 SC430772 frs-bus:Director2 2024-08-31 SC430772 2022-08-31 SC430772 2023-08-31 SC430772 2022-09-01 2023-08-31 SC430772 frs-core:CurrentFinancialInstruments 2023-08-31 SC430772 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: SC430772
Craig Frew Building Conservation Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SC430772
2024 2023
£ £
Fixed assets 15,868 22,409
Current assets 11,776 15,703
Prepayments and accrued income 835 772
Creditors: Amounts Falling Due Within One Year (21,287 ) (19,191 )
NET CURRENT LIABILITIES (8,676 ) (2,716 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,192 19,693
Creditors: Amounts Falling Due After More Than One Year (7,047 ) (11,601 )
Accruals and deferred income (131 ) (151 )
NET ASSETS 14 7,941
CAPITAL AND RESERVES 14 7,941

Notes

1. General Information
Craig Frew Building Conservation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC430772 . The registered office is 29 Whitehill Road, Glenrothes, KY6 2RW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors/Creditors are the following loans to/from directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
C Frew (44 ) (44,495 ) 45,982 - 1,443
L Frew (43 ) (14,502 ) 15,988 - 1,443
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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
C Frew
Director
3rd April 2025