Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC609043 Mr Max Currie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC609043 2023-09-30 SC609043 2024-09-30 SC609043 2023-10-01 2024-09-30 SC609043 frs-core:Non-currentFinancialInstruments 2024-09-30 SC609043 frs-core:ShareCapital 2024-09-30 SC609043 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC609043 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC609043 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC609043 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC609043 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC609043 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC609043 frs-bus:Director1 2023-10-01 2024-09-30 SC609043 frs-countries:Scotland 2023-10-01 2024-09-30 SC609043 2022-09-30 SC609043 2023-09-30 SC609043 2022-10-01 2023-09-30 SC609043 frs-core:Non-currentFinancialInstruments 2023-09-30 SC609043 frs-core:ShareCapital 2023-09-30 SC609043 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC609043
Inverveigh Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC609043
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 460,427 460,427
460,427 460,427
CURRENT ASSETS
Cash at bank and in hand 66,206 76,967
66,206 76,967
Creditors: Amounts Falling Due Within One Year (19,664 ) (22,210 )
NET CURRENT ASSETS (LIABILITIES) 46,542 54,757
TOTAL ASSETS LESS CURRENT LIABILITIES 506,969 515,184
Creditors: Amounts Falling Due After More Than One Year (101,919 ) (111,588 )
NET ASSETS 405,050 403,596
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 404,950 403,496
SHAREHOLDERS' FUNDS 405,050 403,596
For the year ending 30 September 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 Max Currie
Director
10/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inverveigh Limited is a private company, limited by shares, incorporated in Scotland, registered number SC609043 . The registered office is 11 Thorn Road, Bearsden, Glasgow, G61 4PP.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
Page 2