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 NI655525 Mr Colin Leslie Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI655525 2023-09-30 NI655525 2024-09-30 NI655525 2023-10-01 2024-09-30 NI655525 frs-core:CurrentFinancialInstruments 2024-09-30 NI655525 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI655525 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 NI655525 frs-bus:Micro-entities 2023-10-01 2024-09-30 NI655525 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI655525 frs-bus:Director1 2023-10-01 2024-09-30 NI655525 frs-bus:Director1 2023-09-30 NI655525 frs-bus:Director1 2024-09-30 NI655525 2022-09-30 NI655525 2023-09-30 NI655525 2022-10-01 2023-09-30 NI655525 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: NI655525
Colin Scott Music Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
McCleary & Company Ltd.
Balance Sheet
Registered number: NI655525
2024 2023
£ £
Fixed assets 4,155 1,948
Current assets 4,356 1,593
Creditors: Amounts Falling Due Within One Year (1,396 ) (993 )
NET CURRENT ASSETS 2,960 600
TOTAL ASSETS LESS CURRENT LIABILITIES 7,115 2,548
Accruals and deferred income (762 ) (1,402 )
NET ASSETS 6,353 1,146
CAPITAL AND RESERVES 6,353 1,146

Notes

1. General Information
Colin Scott Music Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI655525 . The registered office is Quaker Buildings, High Street, Lurgan, Co. Armagh, BT66 8BB.
2. Average Number of Employees
Average number of employees during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Colin Leslie Scott 1,594 9,765 (7,909 ) - 3,450
Loan balances are repayable on demand.  The interest rate applied is the official rate for beneficial loan arrangements.
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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 Colin Leslie Scott
Director
27 June 2025