Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC545947 Mrs Christine Simmonte Mr Colin Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC545947 2023-10-31 SC545947 2024-10-31 SC545947 2023-11-01 2024-10-31 SC545947 frs-core:CurrentFinancialInstruments 2024-10-31 SC545947 frs-core:Non-currentFinancialInstruments 2024-10-31 SC545947 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC545947 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC545947 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC545947 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC545947 frs-bus:Director1 2023-11-01 2024-10-31 SC545947 frs-bus:Director1 2023-10-31 SC545947 frs-bus:Director1 2024-10-31 SC545947 frs-bus:Director2 2023-11-01 2024-10-31 SC545947 2022-10-31 SC545947 2023-10-31 SC545947 2022-11-01 2023-10-31 SC545947 frs-core:CurrentFinancialInstruments 2023-10-31 SC545947 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC545947
McGillivray Funeral Directors Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Horizon Bookkeeping and Payroll Services
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: SC545947
2024 2023
£ £
Fixed assets 167,080 164,656
Current assets 31,442 45,492
Creditors: Amounts Falling Due Within One Year (32,504 ) (34,648 )
NET CURRENT ASSETS (LIABILITIES) (1,062 ) 10,844
TOTAL ASSETS LESS CURRENT LIABILITIES 166,018 175,500
Creditors: Amounts Falling Due After More Than One Year (111,588 ) (111,588 )
Accruals and deferred income (2,220 ) (2,317 )
NET ASSETS 52,210 61,595
CAPITAL AND RESERVES 52,210 61,595

Notes

1. General Information
McGillivray Funeral Directors Limited is a private company, limited by shares, incorporated in Scotland, registered number SC545947 . The registered office is 139/141 Restalrig Road, Edinburgh, EH7 6HW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Colin Anderson 11,830 237 - - 12,067
The above loan is unsecured and repayable on demand.
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Page 2
For the year ending 31 October 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 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 Anderson
Director
11/07/2025
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