Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 SC379094 Stephen Amabile iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC379094 2022-05-31 SC379094 2023-05-31 SC379094 2022-06-01 2023-05-31 SC379094 frs-core:CurrentFinancialInstruments 2023-05-31 SC379094 frs-core:Non-currentFinancialInstruments 2023-05-31 SC379094 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC379094 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 SC379094 frs-bus:Micro-entities 2022-06-01 2023-05-31 SC379094 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC379094 frs-bus:Director1 2022-06-01 2023-05-31 SC379094 frs-bus:Director1 2022-05-31 SC379094 frs-bus:Director1 2023-05-31 SC379094 2021-05-31 SC379094 2022-05-31 SC379094 2021-06-01 2022-05-31 SC379094 frs-core:CurrentFinancialInstruments 2022-05-31 SC379094 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: SC379094
WILLIAM BAXTER ARTIC SERVICES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
Statement of Financial Position
Registered number: SC379094
2023 2022
£ £
Fixed assets 1,187 2,491
Current assets 236,087 196,018
Prepayments and accrued income 7,441 5,814
Creditors: Amounts Falling Due Within One Year (165,064 ) (129,063 )
NET CURRENT ASSETS 78,464 72,769
TOTAL ASSETS LESS CURRENT LIABILITIES 79,651 75,260
Creditors: Amounts Falling Due After More Than One Year (9,167 ) (11,667 )
NET ASSETS 70,484 63,593
CAPITAL AND RESERVES 70,484 63,593

Notes

1. General Information
WILLIAM BAXTER ARTIC SERVICES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC379094 . The registered office is 3A Low Road, Castlehead, Paisley , PA2 6AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Stephen Amabile 141,312 31,194 - - 172,506
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2023 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 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
Stephen Amabile
Director
9 June 2025