Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC614026 Enda McGivney Stephanie McGivney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614026 2023-11-30 SC614026 2024-11-30 SC614026 2023-12-01 2024-11-30 SC614026 frs-core:CurrentFinancialInstruments 2024-11-30 SC614026 frs-core:Non-currentFinancialInstruments 2024-11-30 SC614026 frs-core:PlantMachinery 2024-11-30 SC614026 frs-core:PlantMachinery 2023-12-01 2024-11-30 SC614026 frs-core:PlantMachinery 2023-11-30 SC614026 frs-core:ShareCapital 2024-11-30 SC614026 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC614026 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC614026 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC614026 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC614026 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC614026 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC614026 frs-bus:Director1 2023-12-01 2024-11-30 SC614026 frs-bus:Director2 2023-12-01 2024-11-30 SC614026 frs-countries:Scotland 2023-12-01 2024-11-30 SC614026 2022-11-30 SC614026 2023-11-30 SC614026 2022-12-01 2023-11-30 SC614026 frs-core:CurrentFinancialInstruments 2023-11-30 SC614026 frs-core:Non-currentFinancialInstruments 2023-11-30 SC614026 frs-core:ShareCapital 2023-11-30 SC614026 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC614026
McGiv-Comms Ltd
Financial Statements
For The Year Ended 30 November 2024
11C Gatehead Road
Crosshouse
Kilmarnock
KA2 0HN
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: SC614026
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 750 938
750 938
CURRENT ASSETS
Cash at bank and in hand 753 312
753 312
Creditors: Amounts Falling Due Within One Year 5 (13,007 ) (10,100 )
NET CURRENT ASSETS (LIABILITIES) (12,254 ) (9,788 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,504 ) (8,850 )
Creditors: Amounts Falling Due After More Than One Year 6 (1,833 ) (3,833 )
NET LIABILITIES (13,337 ) (12,683 )
CAPITAL AND RESERVES
Called up share capital 7 10 10
Income Statement (13,347 ) (12,693 )
SHAREHOLDERS' FUNDS (13,337) (12,683)
Page 1
Page 2
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 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 Income Statement.
On behalf of the board
Enda McGivney
Director
8th July 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
McGiv-Comms Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC614026 . The registered office is 11c Gatehead Road, Crosshouse, Kilmarnock, KA2 0HN.
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 20%
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 December 2023 2,864
As at 30 November 2024 2,864
Depreciation
As at 1 December 2023 1,926
Provided during the period 188
As at 30 November 2024 2,114
Net Book Value
As at 30 November 2024 750
As at 1 December 2023 938
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Bank loans and overdrafts 2,000 2,000
Other creditors 10,902 7,995
Taxation and social security 104 104
13,007 10,100
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,833 3,833
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7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4