Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC352812 Mr James Brown Mrs Theresa Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC352812 2023-03-31 SC352812 2024-03-31 SC352812 2023-04-01 2024-03-31 SC352812 frs-core:CurrentFinancialInstruments 2024-03-31 SC352812 frs-core:Non-currentFinancialInstruments 2024-03-31 SC352812 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC352812 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC352812 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC352812 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC352812 frs-bus:Director1 2023-04-01 2024-03-31 SC352812 frs-bus:Director1 2023-03-31 SC352812 frs-bus:Director1 2024-03-31 SC352812 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC352812 2022-03-31 SC352812 2023-03-31 SC352812 2022-04-01 2023-03-31 SC352812 frs-core:CurrentFinancialInstruments 2023-03-31 SC352812 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC352812
Comms Installations Rail Systems Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC352812
2024 2023
£ £
Fixed assets 3,631 4,842
Current assets 108,882 91,045
Creditors: Amounts Falling Due Within One Year (66,026 ) (57,361 )
NET CURRENT ASSETS 42,856 33,684
TOTAL ASSETS LESS CURRENT LIABILITIES 46,487 38,526
Creditors: Amounts Falling Due After More Than One Year (9,164 ) (16,292 )
Accruals and deferred income (1,489 ) (1,300 )
NET ASSETS 35,834 20,934
CAPITAL AND RESERVES 35,834 20,934

Notes

1. General Information
Comms Installations Rail Systems Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC352812 . The registered office is 2nd Floor, Belgrave Court, Rosehall Road, Bellshill, ML4 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr James Brown 50,403 22,199 - - 72,602
The above loan is unsecured, interest free and partially repaid within 9 months.
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For the year ending 31 March 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 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
Mr James Brown
Director
13/06/2025