Acorah Software Products - Accounts Production 11.8.001 false 1 December 2018 30 November 2019 30 November 2019 SC437803 Mr Alistair Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC437803 2018-11-30 SC437803 2019-11-30 SC437803 2018-12-01 2019-11-30 SC437803 frs-core:CurrentFinancialInstruments 2019-11-30 SC437803 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 SC437803 frs-core:Non-currentFinancialInstruments 2019-11-30 SC437803 frs-core:Non-currentFinancialInstruments 2018-12-01 2019-11-30 SC437803 frs-core:CurrentFinancialInstruments 2018-12-01 2019-11-30 SC437803 frs-core:CurrentFinancialInstruments 2019-11-30 SC437803 frs-core:AfterOneYear 2018-12-01 2019-11-30 SC437803 frs-core:BetweenOneFiveYears 2018-12-01 2019-11-30 SC437803 frs-core:BetweenOneFiveYears 2019-11-30 SC437803 frs-core:ComputerEquipment 2019-11-30 SC437803 frs-core:ComputerEquipment 2018-12-01 2019-11-30 SC437803 frs-core:ComputerEquipment 2018-11-30 SC437803 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2017-12-01 2018-11-30 SC437803 frs-countries:Scotland 2017-12-01 2018-11-30
Registered number: SC437803
A C Hay Limited
Financial Statements
For The Year Ended 30 November 2019
Donoghue & Co. Ltd

C/O Donoghue & Co. Ltd
19a Wellside Place
Falkirk
FK1 5RL
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Balance Sheet
Registered number: SC437803
2019 2018
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 312 312
312 312
CURRENT ASSETS
Cash at bank and in hand 71,206 72,010
71,206 72,010
Creditors: Amounts Falling Due Within One Year 4 (57,211 ) (57,392 )
NET CURRENT ASSETS (LIABILITIES) 13,995 14,618
TOTAL ASSETS LESS CURRENT LIABILITIES 14,307 14,930
NET ASSETS 14,307 14,930
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account 13,307 13,930
SHAREHOLDERS' FUNDS 14,307 14,930
Page 1
For the year ending 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 Profit and Loss Account.
On behalf of the board
Mr Alistair Hay
Director
28th August 2020
The notes on page 3 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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:
Computer Equipment 3 years straight line
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2018: )
- -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2018 984
As at 30 November 2019 984
Depreciation
As at 1 December 2018 672
As at 30 November 2019 672
Net Book Value
As at 30 November 2019 312
As at 1 December 2018 312
4. Creditors: Amounts Falling Due Within One Year
2019 2018
£ £
Corporation tax 2 2
Accruals and deferred income 180 360
Director's loan account 57,029 57,030
57,211 57,392
5. Share Capital
2019 2018
Allotted, Called up and fully paid 1,000 1,000
6. General Information
A C Hay Limited is a private company, limited by shares, incorporated in Scotland, registered number SC437803 . The registered office is 97 Baronshill Avenue, Linlithgow, West Lothian, EH49 7JQ.
Page 3