Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 SO302996 Mr Alex Gillies Mrs Alison Gillies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SO302996 2023-08-31 SO302996 2024-08-31 SO302996 2023-09-01 2024-08-31 SO302996 frs-core:CurrentFinancialInstruments 2024-08-31 SO302996 frs-bus:LimitedLiabilityPartnershipLLP 2023-09-01 2024-08-31 SO302996 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SO302996 frs-bus:Micro-entities 2023-09-01 2024-08-31 SO302996 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SO302996 frs-bus:PartnerLLP1 2023-09-01 2024-08-31 SO302996 frs-bus:PartnerLLP2 2023-09-01 2024-08-31 SO302996 2022-08-31 SO302996 2023-08-31 SO302996 2022-09-01 2023-08-31 SO302996 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: SO302996
Gillies & Co Accountants LLP
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: SO302996
2024 2023
£ £
Fixed assets 28,330 20,633
Current assets 6,031 10,470
Prepayments and accrued income 572 406
Creditors: Amounts Falling Due Within One Year (7,167 ) -
NET CURRENT ASSETS (LIABILITIES) (564 ) 10,876
TOTAL ASSETS LESS CURRENT LIABILITIES 27,766 31,509
Accruals and deferred income (335 ) (235 )
NET ASSETS ATTRIBUTABLE TO MEMBERS 27,431 31,274
REPRESENTED BY:
Loan and other debts due to members within one year 27,431 31,274
27,431 31,274
TOTAL MEMBERS' INTERESTS
Loan and other debts due to members within one year 27,431 31,274
27,431 31,274

Notes

1. General Information
Gillies & Co Accountants LLP is a limited liability partnership, incorporated in Scotland, registered number SO302996 . The Registered Office is 127 Lammermuir Way, Chapelhall, Airdrie, ML6 8JB.
2. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 5 (2023: 5)
5 5
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For the year ending 31 August 2024 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) 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 LLPs subject to the small LLPs regime.
On behalf of the members
Mr Alex Gillies
Designated Member
26/08/2025