Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 SC367729 Mr Ferdinand Hlebayna-Rennie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC367729 2023-10-31 SC367729 2024-10-31 SC367729 2023-11-01 2024-10-31 SC367729 frs-core:CurrentFinancialInstruments 2024-10-31 SC367729 frs-core:Non-currentFinancialInstruments 2024-10-31 SC367729 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC367729 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC367729 frs-bus:Micro-entities 2023-11-01 2024-10-31 SC367729 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC367729 frs-bus:Director1 2023-11-01 2024-10-31 SC367729 frs-bus:Director1 2023-10-31 SC367729 frs-bus:Director1 2024-10-31 SC367729 2022-10-31 SC367729 2023-10-31 SC367729 2022-11-01 2023-10-31 SC367729 frs-core:CurrentFinancialInstruments 2023-10-31 SC367729 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: SC367729
Fabscots Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Ross & Company CA
Balance Sheet
Registered number: SC367729
2024 2023
£ £
Fixed assets 3,520 3,875
Current assets 33,002 49,627
Creditors: Amounts Falling Due Within One Year (30,645 ) (33,202 )
NET CURRENT ASSETS 2,357 16,425
TOTAL ASSETS LESS CURRENT LIABILITIES 5,877 20,300
Creditors: Amounts Falling Due After More Than One Year (3,200 ) (8,000 )
NET ASSETS 2,677 12,300
CAPITAL AND RESERVES 2,677 12,300

Notes

1. General Information
Fabscots Limited is a private company, limited by shares, incorporated in Scotland, registered number SC367729 . The registered office is Auchafour Cottage, Toward, Dunoon, Argyll, PA23 7UJ.
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 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Ferdinand Hlebayna-Rennie 23,794 - (8,085 ) - 15,709
The above loan is unsecured, interest free and repayable on demand.
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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 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 Ferdinand Hlebayna-Rennie
Director
16/07/2025