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Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 31 January 2018 31 March 2019 31 March 2019 SC587318 Mr Alan McNeil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC587318 2018-01-30 SC587318 2019-03-31 SC587318 2018-01-31 2019-03-31 SC587318 frs-core:CurrentFinancialInstruments 2019-03-31 SC587318 frs-core:CurrentFinancialInstruments 2018-01-31 2019-03-31 SC587318 frs-core:Non-currentFinancialInstruments 2019-03-31 SC587318 frs-core:Non-currentFinancialInstruments 2018-01-31 2019-03-31 SC587318 frs-core:CurrentFinancialInstruments 2018-01-31 2019-03-31 SC587318 frs-core:CurrentFinancialInstruments 2019-03-31 SC587318 frs-core:AfterOneYear 2018-01-31 2019-03-31 SC587318 frs-core:BetweenOneFiveYears 2018-01-31 2019-03-31 SC587318 frs-core:BetweenOneFiveYears 2019-03-31 SC587318 frs-core:ComputerEquipment 2019-03-31 SC587318 frs-core:ComputerEquipment 2018-01-31 2019-03-31 SC587318 frs-core:ComputerEquipment 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Registered number: SC587318
A Mcneil Limited
Financial Statements
For the Period 31 January 2018 to 31 March 2019
M&PW Accountancy Services Ltd

31 Burns Statue Square
Ayr
KA7 1SU
Financial Statements
Contents
Page
Balance Sheet 1—2
Balance Sheet
Registered number: SC587318
Period to 31 March 2019
£
Current assets 5,570
Creditors: Amounts Falling Due Within One Year (2,143 )
NET CURRENT ASSETS 3,427
TOTAL ASSETS LESS CURRENT LIABILITIES 3,427
Accruals and deferred income (1,426 )
NET ASSETS 2,001
CAPITAL AND RESERVES 2,001
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:1
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 January 2018 Amounts advanced Amounts repaid Amounts written off As at 31 March 2019
£ £ £ £ £
Mr Alan McNeil - 6,932 5,779 - 1,153
The above loan is unsecured, interest free and repayable on demand.
The loan was repaid in full within 9 months of the balance sheet date
3. General Information
A Mcneil Limited is a private company, limited by shares, incorporated in Scotland, registered number SC587318. The registered office is 116 Hillfoot Road, Ayr, Ayrshire, KA7 3LB.
Page 1
For the period ending 31 March 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 in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alan McNeil
12/04/2019
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