Acorah Software Products - Accounts Production 10.1.046 false 1 December 2017 30 November 2018 30 November 2018 SC437803 Mr Alistair Hay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC437803 2017-11-30 SC437803 2018-11-30 SC437803 2017-12-01 2018-11-30 SC437803 frs-core:CurrentFinancialInstruments 2018-11-30 SC437803 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 SC437803 frs-core:Non-currentFinancialInstruments 2018-11-30 SC437803 frs-core:Non-currentFinancialInstruments 2017-12-01 2018-11-30 SC437803 frs-core:CurrentFinancialInstruments 2017-12-01 2018-11-30 SC437803 frs-core:CurrentFinancialInstruments 2018-11-30 SC437803 frs-core:AfterOneYear 2017-12-01 2018-11-30 SC437803 frs-core:BetweenOneFiveYears 2017-12-01 2018-11-30 SC437803 frs-core:BetweenOneFiveYears 2018-11-30 SC437803 frs-core:ComputerEquipment 2018-11-30 SC437803 frs-core:ComputerEquipment 2017-12-01 2018-11-30 SC437803 frs-core:ComputerEquipment 2017-11-30 SC437803 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Registered number: SC437803
A C Hay Limited
Financial Statements
For The Year Ended 30 November 2018
Donoghue & Co. Ltd

C/O Donoghue & Co. Ltd
19a Wellside Place
Falkirk
Stirlingshire
FK1 5RL
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: SC437803
2018 2017
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 5 312 312
312 312
CURRENT ASSETS
Cash at bank and in hand 72,010 72,010
72,010 72,010
Creditors: Amounts Falling Due Within One Year 6 (57,392 ) (57,392 )
NET CURRENT ASSETS (LIABILITIES) 14,618 14,618
TOTAL ASSETS LESS CURRENT LIABILITIES 14,930 14,930
NET ASSETS 14,930 14,930
CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and Loss Account 13,930 13,930
SHAREHOLDERS' FUNDS 14,930 14,930
Page 1
For the year ending 30 November 2018 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
1st May 2019

The notes on pages 3 to 4 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 Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
5. Tangible Assets
Computer Equipment
£
Cost
As at 1 December 2017 984
As at 30 November 2018 984
Depreciation
As at 1 December 2017 672
As at 30 November 2018 672
Net Book Value
As at 30 November 2018 312
As at 1 December 2017 312
6. Creditors: Amounts Falling Due Within One Year
2018 2017
£ £
Corporation tax 2 2
Accruals and deferred income 360 360
Director's loan account 57,030 57,030
57,392 57,392
7. Share Capital
2018 2017
Allotted, Called up and fully paid 1,000 1,000
8. Directors Advances, Credits and Guarantees
Page 3
Dividends paid to directors
9. Dividends
10. 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 4