Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC236251 Mr WILLIAM BLACK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC236251 2023-09-30 SC236251 2024-09-30 SC236251 2023-10-01 2024-09-30 SC236251 frs-core:CurrentFinancialInstruments 2024-09-30 SC236251 frs-core:Non-currentFinancialInstruments 2024-09-30 SC236251 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC236251 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC236251 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC236251 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC236251 frs-bus:Director1 2023-10-01 2024-09-30 SC236251 2022-09-30 SC236251 2023-09-30 SC236251 2022-10-01 2023-09-30 SC236251 frs-core:CurrentFinancialInstruments 2023-09-30 SC236251 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC236251
COMPLETE PAVING REQUIREMENTS (SCOTLAND) LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2024
ROUTE 1 ACCOUNTING LTD
443
DUMBARTON ROAD
CLYDEBANK
G81 4DU
Balance Sheet
Registered number: SC236251
2024 2023
£ £
Fixed assets 1,171,179 1,815,137
Current assets 3,871,790 4,027,222
Prepayments and accrued income 3,447 -
Creditors: Amounts Falling Due Within One Year (2,932,242 ) (2,908,598 )
NET CURRENT ASSETS 942,995 1,118,624
TOTAL ASSETS LESS CURRENT LIABILITIES 2,114,174 2,933,761
Creditors: Amounts Falling Due After More Than One Year (797,914 ) (1,552,547 )
Accruals and deferred income - 213
NET ASSETS 1,316,260 1,381,427
CAPITAL AND RESERVES 1,316,260 1,381,427

Notes

1. General Information
COMPLETE PAVING REQUIREMENTS (SCOTLAND) LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC236251 . The registered office is MILLBURN ROADS DEPOT, MAIN STREET, RENTON, G82 4PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 47 (2023: 48)
47 48
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 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 WILLIAM BLACK
Director
05/02/2025