Acorah Software Products - Accounts Production 12.4.009 false true true Mr Ian Hogg true 1 August 2021 31 July 2022 31 July 2022 SC637451 Mr Ian Hogg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC637451 2021-07-31 SC637451 2022-07-31 SC637451 2021-08-01 2022-07-31 SC637451 frs-core:CurrentFinancialInstruments 2022-07-31 SC637451 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 SC637451 frs-core:Non-currentFinancialInstruments 2022-07-31 SC637451 frs-core:Non-currentFinancialInstruments 2021-08-01 2022-07-31 SC637451 frs-core:CurrentFinancialInstruments 2021-08-01 2022-07-31 SC637451 frs-core:CurrentFinancialInstruments 2022-07-31 SC637451 frs-core:AfterOneYear 2021-08-01 2022-07-31 SC637451 frs-core:BetweenOneFiveYears 2021-08-01 2022-07-31 SC637451 frs-core:BetweenOneFiveYears 2022-07-31 SC637451 frs-core:ComputerEquipment 2022-07-31 SC637451 frs-core:ComputerEquipment 2021-08-01 2022-07-31 SC637451 frs-core:ComputerEquipment 2021-07-31 SC637451 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Registered number: SC637451
Norton Centre Car Parks (Aberdeen) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2022
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC637451
2022 2021
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 2 2
Cash at bank and in hand 762 1,134
764 1,136
Creditors: Amounts Falling Due Within One Year 4 (1,121 ) (1,134 )
NET CURRENT ASSETS (LIABILITIES) (357 ) 2
TOTAL ASSETS LESS CURRENT LIABILITIES (357 ) 2
NET (LIABILITIES)/ASSETS (357 ) 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (359 ) -
SHAREHOLDERS' FUNDS (357) 2
For the year ending 31 July 2022 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 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 Ian Hogg
Director
30 August 2022
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies are set out below.
1.2. Going Concern Disclosure
The company has not made any sales in the year, however legal and professional fees have been incurred resulting in net liablities. The director has confirmed his ongoing support, the going concern basis therefore remains appropriate.
1.3. Financial Instruments
The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

Basic financial assets
Basic financial assets, which include debtors, cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method. Financial assets classified as receivable within one year are not amortised.

Impairment of financial assets
Financial assets are assessed for indicators of impairment at each reporting end date.

Financial assets are impaired when there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset's original effective interest rate. The impairment loss is recognised in profit and loss.

Derecognition of financial assets
Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the company transfers the financial asset and substantially all the risks and rewards of ownership to another entity.

Classification of financial liabilities
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities
Basic financial liabilities, including creditors and loans, are initially recognised at transaction price and are subsequently carried at amortised cost, using the effective interest rate method. Financial liabilities classified as payable within one year are not amortised.

Derecognition of financial liabilities
Financial liabilities are derecognised when the company's contractual obligations expire or are discharged or cancelled.

Equity instruments
Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2021: NIL)
- -
3. Debtors
2022 2021
£ £
Due within one year
Called up share capital not paid 2 2
2 2
Page 2
Page 3
4. Creditors: Amounts Falling Due Within One Year
2022 2021
£ £
Amounts owed to related parties 1,121 1,134
1,121 1,134
5. Share Capital
2022 2021
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
6. Related Party Transactions
A company in which the director is director and majority shareholder in is due £1,121 from the company (2021 - £1,134).
7. Ultimate Controlling Party
The company's ultimate controlling party is Mr Ian Hogg by virtue of his ownership of 100% of the issued share capital in the company.
8. General Information
Norton Centre Car Parks (Aberdeen) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC637451 . The registered office is 18 Bon Accord Crescent, Aberdeen, Aberdeenshire, AB11 6XY.
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