Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 SC292793 Mr Steven James Thomson Miss Kim Louise Watson Miss Kim Louise Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC292793 2023-12-31 SC292793 2024-12-31 SC292793 2024-01-01 2024-12-31 SC292793 frs-core:CurrentFinancialInstruments 2024-12-31 SC292793 frs-core:Non-currentFinancialInstruments 2024-12-31 SC292793 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC292793 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC292793 frs-bus:Micro-entities 2024-01-01 2024-12-31 SC292793 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC292793 frs-bus:Director1 2024-01-01 2024-12-31 SC292793 frs-bus:Director1 2023-12-31 SC292793 frs-bus:Director1 2024-12-31 SC292793 frs-bus:Director2 2024-01-01 2024-12-31 SC292793 frs-bus:Director2 2023-12-31 SC292793 frs-bus:Director2 2024-12-31 SC292793 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 SC292793 2022-12-31 SC292793 2023-12-31 SC292793 2023-01-01 2023-12-31 SC292793 frs-core:CurrentFinancialInstruments 2023-12-31 SC292793 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: SC292793
SJ Thomson (Insch) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
TaxAssist Accountants
SJ Thomson (Insch) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
SJ Thomson (Insch) Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: SC292793

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 64,231 | 54,740
Current assets |  | 65,754 | 13,323
Prepayments and accrued income |  | 1,462 | -
Creditors: Amounts Falling Due Within One Year |  | (78,673 ) | (83,082 )
NET CURRENT LIABILITIES |  | (11,457 ) | (69,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,774 | (15,019 )
Creditors: Amounts Falling Due After More Than One Year |  | (51,113 ) | (26,193 )
Accruals and deferred income |  | (1,228 ) | (1,058 )
NET ASSETS/(LIABILITIES) |  | 433 | (42,270 )
CAPITAL AND RESERVES |  | 433 | (42,270 )

## Notes

1. General Information
SJ Thomson (Insch) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC292793 . The registered office is Taluslande, Kintore, Inverurie, Aberdeenshire, AB51 0XQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Steven James Thomson | - | 25,233 | - | - | 25,233
Miss Kim Louise Watson | - | 21,316 | - | - | 21,316

The above loan is unsecured, interest free and repayable on demand.
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SJ Thomson (Insch) Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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 Steven James Thomson Director
31/07/2025

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