Acorah Software Products - Accounts Production 16.3.350 false true 30 August 2023 31 August 2022 false true No description of principal activity 31 August 2023 30 August 2024 30 August 2024 SC639613 Mr A Robotham Miss J Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC639613 2023-08-30 SC639613 2024-08-30 SC639613 2023-08-31 2024-08-30 SC639613 frs-core:CurrentFinancialInstruments 2024-08-30 SC639613 frs-core:Non-currentFinancialInstruments 2024-08-30 SC639613 frs-bus:PrivateLimitedCompanyLtd 2023-08-31 2024-08-30 SC639613 frs-bus:FilletedAccounts 2023-08-31 2024-08-30 SC639613 frs-bus:Micro-entities 2023-08-31 2024-08-30 SC639613 frs-bus:AuditExempt-NoAccountantsReport 2023-08-31 2024-08-30 SC639613 frs-bus:Director1 2023-08-31 2024-08-30 SC639613 frs-bus:Director2 2023-08-31 2024-08-30 SC639613 2022-08-30 SC639613 2023-08-30 SC639613 2022-08-31 2023-08-30 SC639613 frs-core:CurrentFinancialInstruments 2023-08-30 SC639613 frs-core:Non-currentFinancialInstruments 2023-08-30
Registered number: SC639613
Caledonian Motorcycle Transport Company Limited
Unaudited Financial Statements
For The Year Ended 30 August 2024
Aird Accountancy Limited
Balance Sheet
Registered number: SC639613
2024 2023
£ £
Fixed assets 71,050 74,179
Current assets 6,912 18,032
Prepayments and accrued income 4,453 3,966
Creditors: Amounts Falling Due Within One Year (48,530 ) (45,297 )
NET CURRENT LIABILITIES (37,165 ) (23,299 )
TOTAL ASSETS LESS CURRENT LIABILITIES 33,885 50,880
Creditors: Amounts Falling Due After More Than One Year (14,962 ) (28,713 )
Accruals and deferred income (1,456 ) (1,422 )
NET ASSETS 17,467 20,745
CAPITAL AND RESERVES 17,467 20,745

Notes

1. General Information
Caledonian Motorcycle Transport Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC639613 . The registered office is Newton Of Gask, Greeness, Turriff, Aberdeenshire, AB53 8HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 3)
4 3
For the year ending 30 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
Miss J Watson
Director
28/05/2025