Acorah Software Products - Accounts Production 16.3.350 false true true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC471287 Mr Christopher Walker Dr Keith Love Christopher Walker true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC471287 2023-09-30 SC471287 2024-09-30 SC471287 2023-10-01 2024-09-30 SC471287 frs-core:CurrentFinancialInstruments 2024-09-30 SC471287 frs-core:ShareCapital 2024-09-30 SC471287 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC471287 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC471287 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC471287 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC471287 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC471287 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC471287 1 2023-10-01 2024-09-30 SC471287 frs-bus:Director1 2023-10-01 2024-09-30 SC471287 frs-bus:Director2 2023-10-01 2024-09-30 SC471287 frs-countries:Scotland 2023-10-01 2024-09-30 SC471287 2022-09-30 SC471287 2023-09-30 SC471287 2022-10-01 2023-09-30 SC471287 frs-core:CurrentFinancialInstruments 2023-09-30 SC471287 frs-core:ShareCapital 2023-09-30 SC471287 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC471287
Muirhall Water 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: SC471287
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 7,352 7,352
Cash at bank and in hand 74,496 67,145
81,848 74,497
Creditors: Amounts Falling Due Within One Year 5 (92,980 ) (85,628 )
NET CURRENT ASSETS (LIABILITIES) (11,132 ) (11,131 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,132 ) (11,131 )
NET LIABILITIES (11,132 ) (11,131 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (11,232 ) (11,231 )
SHAREHOLDERS' FUNDS (11,132) (11,131)
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 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 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 Christopher Walker
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
Muirhall Water Limited is a private company, limited by shares, incorporated in Scotland, registered number SC471287 . The registered office is 3rd Floor, Maxim 10, Parklands Avenue, Motherwell, ML1 4WQ.
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. Going Concern Disclosure
At the balance sheet date, the company has net current liabilities of £11,132 (2023: £11,131) and net liabilities of £11,132 (2023: £11,131). These financial statements have been prepared on a going concern basis on the understanding that the company's creditors will continue to financially support the company for the foreseeable future. Having established this support, the directors believe that the going concern basis is appropriate and accordingly the financial statements do not include any adjustments that would arise should the support of the creditors be withdrawn.
3. Average Number of Employees
Average number of employees during the year was  NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 7,352 7,352
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 112 112
Other creditors 92,868 85,516
92,980 85,628
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
7. Related Party Transactions
Included within other creditors is an amount of £6,313 (2023 - £6,313) owed to a company under the control of a director.
Included within other creditors is an amount of £79,203 (2023 - £79,203) owed to a director. This loan is unsecured, interest free and repayable on demand.
8. Ultimate Controlling Party
The company's ultimate controlling party is Christopher Walker by virtue of his ownership of 100% of the issued 'A' share capital in the company.
Page 2