Acorah Software Products - Accounts Production 16.4.675 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 SC635877 Mr Richard Hume iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC635877 2023-07-31 SC635877 2024-07-31 SC635877 2023-08-01 2024-07-31 SC635877 frs-core:CurrentFinancialInstruments 2024-07-31 SC635877 frs-core:Non-currentFinancialInstruments 2024-07-31 SC635877 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC635877 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC635877 frs-bus:Micro-entities 2023-08-01 2024-07-31 SC635877 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC635877 frs-bus:Director1 2023-08-01 2024-07-31 SC635877 frs-bus:Director1 2023-07-31 SC635877 frs-bus:Director1 2024-07-31 SC635877 2022-07-31 SC635877 2023-07-31 SC635877 2022-08-01 2023-07-31 SC635877 frs-core:CurrentFinancialInstruments 2023-07-31 SC635877 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: SC635877
1 Of 100 Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ecommerce Accountants LLP
Balance Sheet
Registered number: SC635877
2024 2023
£ £
Fixed assets 39 196
Current assets 63,803 30,522
Prepayments and accrued income 180 -
Creditors: Amounts Falling Due Within One Year (60,198 ) (23,362 )
NET CURRENT ASSETS 3,785 7,160
TOTAL ASSETS LESS CURRENT LIABILITIES 3,824 7,356
Creditors: Amounts Falling Due After More Than One Year (3,737 ) (6,681 )
Accruals and deferred income - (600 )
NET ASSETS 87 75
CAPITAL AND RESERVES 87 75

Notes

1. General Information
1 Of 100 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number SC635877 . The registered office is 53a Corrour Road, Glasgow, G43 2ED.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Richard Hume 13,359 30,588 24,391 - 19,556
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 Richard Hume
Director
17/01/2025