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 SC749981 Lorna McBreen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC749981 2023-11-30 SC749981 2024-11-30 SC749981 2023-12-01 2024-11-30 SC749981 frs-core:CurrentFinancialInstruments 2024-11-30 SC749981 frs-core:MotorVehicles 2024-11-30 SC749981 frs-core:MotorVehicles 2023-12-01 2024-11-30 SC749981 frs-core:MotorVehicles 2023-11-30 SC749981 frs-core:ShareCapital 2024-11-30 SC749981 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC749981 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC749981 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC749981 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC749981 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC749981 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC749981 frs-bus:Director1 2023-12-01 2024-11-30 SC749981 frs-countries:Scotland 2023-12-01 2024-11-30 SC749981 2022-11-30 SC749981 2023-11-30 SC749981 2022-12-01 2023-11-30 SC749981 frs-core:CurrentFinancialInstruments 2023-11-30 SC749981 frs-core:ShareCapital 2023-11-30 SC749981 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC749981
Exceeding Safety Standards Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: SC749981
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 47,655 -
47,655 -
CURRENT ASSETS
Debtors 5 15,055 19,933
Cash at bank and in hand 52,090 30,226
67,145 50,159
Creditors: Amounts Falling Due Within One Year 6 (65,812 ) (50,156 )
NET CURRENT ASSETS (LIABILITIES) 1,333 3
TOTAL ASSETS LESS CURRENT LIABILITIES 48,988 3
NET ASSETS 48,988 3
CAPITAL AND RESERVES
Called up share capital 7 1 1
Income Statement 48,987 2
SHAREHOLDERS' FUNDS 48,988 3
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 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 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
Lorna McBreen
Director
29th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Exceeding Safety Standards Limited is a private company, limited by shares, incorporated in Scotland, registered number SC749981 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
2.3. 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:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 December 2023 -
Additions 47,655
As at 30 November 2024 47,655
Net Book Value
As at 30 November 2024 47,655
As at 1 December 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 15,055 11,550
Other debtors - 8,383
15,055 19,933
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 5,152 36
Accruals and deferred income 920 50,120
Director's loan account 59,740 -
65,812 50,156
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3