Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12168484 Miss Donna Aitken iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12168484 2023-08-31 12168484 2024-08-31 12168484 2023-09-01 2024-08-31 12168484 frs-core:CurrentFinancialInstruments 2024-08-31 12168484 frs-core:Non-currentFinancialInstruments 2024-08-31 12168484 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12168484 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12168484 frs-bus:Micro-entities 2023-09-01 2024-08-31 12168484 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12168484 frs-bus:Director1 2023-09-01 2024-08-31 12168484 2022-08-31 12168484 2023-08-31 12168484 2022-09-01 2023-08-31 12168484 frs-core:CurrentFinancialInstruments 2023-08-31 12168484 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12168484
Aitken & Daughters Limited
Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12168484
2024 2023
£ £
Current assets 511 522
Creditors: Amounts Falling Due Within One Year (10 ) (3,017 )
NET CURRENT ASSETS (LIABILITIES) 501 (2,495 )
TOTAL ASSETS LESS CURRENT LIABILITIES 501 (2,495 )
Creditors: Amounts Falling Due After More Than One Year (1,147 ) (3,567 )
Accruals and deferred income (1,308 ) (600 )
NET LIABILITIES (1,954 ) (6,662 )
CAPITAL AND RESERVES (1,954 ) (6,662 )

Notes

1. General Information
Aitken & Daughters Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12168484 . The registered office is 14 Moat House Way, Conisbrough, Doncaster, South Yorkshire, DN12 3GE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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 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 Donna Aitken
Director
5 June 2025