Acorah Software Products - Accounts Production 16.3.350 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 SC372932 Mrs Moira Warren iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC372932 2024-02-28 SC372932 2025-02-28 SC372932 2024-02-29 2025-02-28 SC372932 frs-core:CurrentFinancialInstruments 2025-02-28 SC372932 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 SC372932 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 SC372932 frs-bus:Micro-entities 2024-02-29 2025-02-28 SC372932 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 SC372932 frs-bus:Director1 2024-02-29 2025-02-28 SC372932 frs-bus:Director1 2024-02-28 SC372932 frs-bus:Director1 2025-02-28 SC372932 2023-02-28 SC372932 2024-02-28 SC372932 2023-03-01 2024-02-28 SC372932 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: SC372932
Patience Jewellery Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Egia Financial Limited
Balance Sheet
Registered number: SC372932
2025 2024
£ £
Fixed assets 9,753 9,433
Current assets 240,222 196,720
Prepayments and accrued income 1,462 1,419
Creditors: Amounts Falling Due Within One Year (57,110 ) (55,374 )
NET CURRENT ASSETS 184,574 142,765
TOTAL ASSETS LESS CURRENT LIABILITIES 194,327 152,198
NET ASSETS 194,327 152,198
CAPITAL AND RESERVES 194,327 152,198

Notes

1. General Information
Patience Jewellery Limited is a private company, limited by shares, incorporated in Scotland, registered number SC372932 . The registered office is 1 Hill Street, Edinburgh, EH2 3JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 4)
2 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mrs Moira Warren - 53,188 (46,184 ) - (7,004 )
The above loan is unsecured, interest free and repayable on demand.
For the year ending 28 February 2025 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
Mrs Moira Warren
Director
30/05/2025