Acorah Software Products - Accounts Production 16.4.675 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 SC407053 A Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC407053 2023-09-30 SC407053 2024-09-30 SC407053 2023-10-01 2024-09-30 SC407053 frs-core:CurrentFinancialInstruments 2024-09-30 SC407053 frs-core:Non-currentFinancialInstruments 2024-09-30 SC407053 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC407053 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC407053 frs-bus:Micro-entities 2023-10-01 2024-09-30 SC407053 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC407053 frs-bus:Director1 2023-10-01 2024-09-30 SC407053 2022-09-30 SC407053 2023-09-30 SC407053 2022-10-01 2023-09-30 SC407053 frs-core:CurrentFinancialInstruments 2023-09-30 SC407053 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: SC407053
Collins Electrical (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
The Kelvin Partnership
Balance Sheet
Registered number: SC407053
2024 2023
£ £
Fixed assets 1,164 1,482
Current assets 3,955 2,582
Creditors: Amounts Falling Due Within One Year (5,456 ) (4,346 )
NET CURRENT LIABILITIES (1,501 ) (1,764 )
TOTAL ASSETS LESS CURRENT LIABILITIES (337 ) (282 )
Creditors: Amounts Falling Due After More Than One Year (1,266 ) (2,915 )
NET LIABILITIES (1,603 ) (3,197 )
CAPITAL AND RESERVES (1,603 ) (3,197 )

Notes

1. General Information
Collins Electrical (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC407053 . The registered office is 505 Great Western Road, Glasgow, G12 8HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 September 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 her 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
A Collins
Director
01/07/2025