Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 SC464561 Mr Duncan McGarry Mrs Shona Alexander-McGarry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC464561 2023-11-30 SC464561 2024-11-30 SC464561 2023-12-01 2024-11-30 SC464561 frs-core:CurrentFinancialInstruments 2024-11-30 SC464561 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC464561 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC464561 frs-bus:Micro-entities 2023-12-01 2024-11-30 SC464561 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC464561 frs-bus:Director1 2023-12-01 2024-11-30 SC464561 frs-bus:Director1 2023-11-30 SC464561 frs-bus:Director1 2024-11-30 SC464561 frs-bus:Director2 2023-12-01 2024-11-30 SC464561 frs-bus:Director2 2023-11-30 SC464561 frs-bus:Director2 2024-11-30 SC464561 2022-11-30 SC464561 2023-11-30 SC464561 2022-12-01 2023-11-30 SC464561 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: SC464561
Duncan McGarry Family Liaison Training & Consultancy Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: SC464561
2024 2023
£ £
Fixed assets 1,101 997
Current assets 99,923 91,148
Creditors: Amounts Falling Due Within One Year (12,049 ) (9,251 )
NET CURRENT ASSETS 87,874 81,897
TOTAL ASSETS LESS CURRENT LIABILITIES 88,975 82,894
Accruals and deferred income (1,000 ) (1,000 )
NET ASSETS 87,975 81,894
CAPITAL AND RESERVES 87,975 81,894

Notes

1. General Information
Duncan McGarry Family Liaison Training & Consultancy Limited is a private company, limited by shares, incorporated in Scotland, registered number SC464561 . The registered office is 8 Laudervale, Bullwood Road, Dunoon, Argyll, PA23 7QL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Duncan McGarry 16,810 2,136 - - 18,946
Mrs Shona Alexander-McGarry 16,811 2,135 - - 18,946
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 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 Duncan McGarry
Director
27/08/2025