Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC500005 Mr James Cairney Mrs Moira Cairney Mr James Cairney and Mrs Moira Cairney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC500005 2023-03-31 SC500005 2024-03-31 SC500005 2023-04-01 2024-03-31 SC500005 frs-core:CurrentFinancialInstruments 2024-03-31 SC500005 frs-core:PlantMachinery 2024-03-31 SC500005 frs-core:PlantMachinery 2023-04-01 2024-03-31 SC500005 frs-core:PlantMachinery 2023-03-31 SC500005 frs-core:ShareCapital 2024-03-31 SC500005 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC500005 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC500005 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC500005 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC500005 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC500005 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC500005 1 2023-04-01 2024-03-31 SC500005 frs-bus:Director1 2023-04-01 2024-03-31 SC500005 frs-bus:Director2 2023-04-01 2024-03-31 SC500005 frs-countries:Scotland 2023-04-01 2024-03-31 SC500005 2022-03-31 SC500005 2023-03-31 SC500005 2022-04-01 2023-03-31 SC500005 frs-core:CurrentFinancialInstruments 2023-03-31 SC500005 frs-core:ShareCapital 2023-03-31 SC500005 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC500005
Immediate (Scotland) Ltd
Financial Statements
For The Year Ended 31 March 2024
Stewart Accounting Services Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC500005
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 606 2,481
606 2,481
CURRENT ASSETS
Debtors 5 7,872 9,589
Cash at bank and in hand 14,186 14,303
22,058 23,892
Creditors: Amounts Falling Due Within One Year 6 (300 ) (298 )
NET CURRENT ASSETS (LIABILITIES) 21,758 23,594
TOTAL ASSETS LESS CURRENT LIABILITIES 22,364 26,075
NET ASSETS 22,364 26,075
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 22,362 26,073
SHAREHOLDERS' FUNDS 22,364 26,075
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Page 2
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr James Cairney
Director
24th July 2025
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
Immediate (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC500005 . The registered office is Office 90 Alloa Business Centre, Whins Road, Alloa, Clackmannanshire, FK10 3SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 April 2023 7,500
As at 31 March 2024 7,500
Depreciation
As at 1 April 2023 5,019
Provided during the period 1,875
As at 31 March 2024 6,894
Net Book Value
As at 31 March 2024 606
As at 1 April 2023 2,481
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5. Debtors
2024 2023
£ £
Due within one year
Other debtors 7,313 7,313
Corporation tax recoverable assets - 1,894
VAT 559 382
7,872 9,589
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 (1 )
Directors' loan accounts 299 299
300 298
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
8. Related Party Transactions
The other debtors balance of £7,313 relates to Immediate Waste and Resource Management Limited, which has shared directors of Mr James Cairney and Mrs Moira Cairney.
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr James Cairney and Mrs Moira Cairney by virtue of their ownership of 100% of the issued share capital in the company.
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