Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC573961 Mr Alexander McCabe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC573961 2023-08-31 SC573961 2024-08-31 SC573961 2023-09-01 2024-08-31 SC573961 frs-core:CurrentFinancialInstruments 2024-08-31 SC573961 frs-core:ShareCapital 2024-08-31 SC573961 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC573961 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC573961 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC573961 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC573961 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC573961 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC573961 frs-bus:Director1 2023-09-01 2024-08-31 SC573961 frs-countries:Scotland 2023-09-01 2024-08-31 SC573961 2022-08-31 SC573961 2023-08-31 SC573961 2022-09-01 2023-08-31 SC573961 frs-core:CurrentFinancialInstruments 2023-08-31 SC573961 frs-core:ShareCapital 2023-08-31 SC573961 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC573961
Aas Mccabe Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Online Bookkeeping Solutions Ltd
Suite 16 Brightstone Spaces
Williamson Street
FALKIRK
Stirlingshire
FK1 1PR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC573961
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 10,500 10,500
10,500 10,500
Creditors: Amounts Falling Due Within One Year 5 (63,127 ) (62,607 )
NET CURRENT ASSETS (LIABILITIES) (52,627 ) (52,107 )
TOTAL ASSETS LESS CURRENT LIABILITIES (52,627 ) (52,107 )
NET LIABILITIES (52,627 ) (52,107 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (52,628 ) (52,108 )
SHAREHOLDERS' FUNDS (52,627) (52,107)
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 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 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 Profit and Loss Account.
On behalf of the board
Mr Alexander McCabe
Director
22/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aas Mccabe Limited is a private company, limited by shares, incorporated in Scotland, registered number SC573961 . The registered office is Suite 16 Brightstone Spaces, Williamson Street, FALKIRK, Stirlingshire, FK1 1PR.
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. 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: 1 (2023: 1)
1 1
4. Stocks
2024 2023
£ £
Finished goods 10,500 10,500
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 26,380 26,937
Other creditors 17,800 17,800
Accruals and deferred income 430 430
Director's loan account 18,517 17,440
63,127 62,607
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2