Acorah Software Products - Accounts Production 16.4.675 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC608156 Mr Calum Joseph Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC608156 2023-06-30 SC608156 2024-06-30 SC608156 2023-07-01 2024-06-30 SC608156 frs-core:Non-currentFinancialInstruments 2024-06-30 SC608156 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC608156 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC608156 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC608156 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC608156 frs-bus:Director1 2023-07-01 2024-06-30 SC608156 frs-bus:Director1 2023-06-30 SC608156 frs-bus:Director1 2024-06-30 SC608156 2022-06-30 SC608156 2023-06-30 SC608156 2022-07-01 2023-06-30 SC608156 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC608156
CJ Reid Engineering Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
59 High Street
Banchory
AB31 5TJ
Balance Sheet
Registered number: SC608156
2024 2023
£ £
Current assets 3,960 7,888
NET CURRENT ASSETS 3,960 7,888
TOTAL ASSETS LESS CURRENT LIABILITIES 3,960 7,888
Creditors: Amounts Falling Due After More Than One Year (6,295 ) (8,775 )
Accruals and deferred income (534 ) (810 )
NET LIABILITIES (2,869 ) (1,697 )
CAPITAL AND RESERVES (2,869 ) (1,697 )

Notes

1. General Information
CJ Reid Engineering Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC608156 . The registered office is The Braes Edingarioch, Premnay, Insch, Aberdeenshire, AB52 6PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Calum Joseph Reid 3,064 - 1,000 - 2,064
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 Calum Joseph Reid
Director
23/07/2025