Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC488561 Shona Carnegie Linda Watkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC488561 2023-10-31 SC488561 2024-10-31 SC488561 2023-11-01 2024-10-31 SC488561 frs-core:CurrentFinancialInstruments 2024-10-31 SC488561 frs-core:ShareCapital 2024-10-31 SC488561 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC488561 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC488561 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC488561 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC488561 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC488561 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC488561 frs-bus:Director1 2023-11-01 2024-10-31 SC488561 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 SC488561 frs-countries:Scotland 2023-11-01 2024-10-31 SC488561 2022-10-31 SC488561 2023-10-31 SC488561 2022-11-01 2023-10-31 SC488561 frs-core:CurrentFinancialInstruments 2023-10-31 SC488561 frs-core:ShareCapital 2023-10-31 SC488561 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: SC488561
Shona Carnegie Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC488561
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 1,800 3,850
Cash at bank and in hand 17,049 12,987
18,849 16,837
Creditors: Amounts Falling Due Within One Year 6 (41,041 ) (38,593 )
NET CURRENT ASSETS (LIABILITIES) (22,192 ) (21,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES (22,192 ) (21,756 )
NET LIABILITIES (22,192 ) (21,756 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement (22,194 ) (21,757 )
SHAREHOLDERS' FUNDS (22,193) (21,756)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Shona Carnegie
Director
05/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shona Carnegie Limited is a private company, limited by shares, incorporated in Scotland, registered number SC488561 . The registered office is Balgray Court , Flat 2b, 33 Cleveden Drive , Kelvinside , Glasgow , G12 0SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Stocks
2024 2023
£ £
Stock 1,800 3,850
5. Debtors
2024 2023
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 720 696
Director's loan account 40,321 37,897
41,041 38,593
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2