Acorah Software Products - Accounts Production 14.3.260 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC083127 Mr David Cowley Mr Jonathan Brown Heather Yellowley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC083127 2022-12-31 SC083127 2023-12-31 SC083127 2023-01-01 2023-12-31 SC083127 frs-core:CurrentFinancialInstruments 2023-12-31 SC083127 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 SC083127 frs-core:Non-currentFinancialInstruments 2023-12-31 SC083127 frs-core:Non-currentFinancialInstruments 2023-01-01 2023-12-31 SC083127 frs-core:CurrentFinancialInstruments 2023-01-01 2023-12-31 SC083127 frs-core:CurrentFinancialInstruments 2023-12-31 SC083127 frs-core:AfterOneYear 2023-01-01 2023-12-31 SC083127 frs-core:BetweenOneFiveYears 2023-01-01 2023-12-31 SC083127 frs-core:BetweenOneFiveYears 2023-12-31 SC083127 frs-core:ComputerEquipment 2023-12-31 SC083127 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2022-12-31 SC083127 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-01-01 2022-12-31 SC083127 1 2022-01-01 2022-12-31 SC083127 frs-countries:Scotland 2022-01-01 2022-12-31
Registered number: SC083127
Station Works Properties Ltd.
Unaudited Financial Statements
For The Year Ended 31 December 2023
H & G Macdonald C.A.
Balance Sheet
Registered number: SC083127
2023 2022
£ £
Fixed assets 60,777 63,727
Current assets 27,479 39,147
Prepayments and accrued income - 472
Creditors: Amounts Falling Due Within One Year (3,201 ) (2,692 )
NET CURRENT ASSETS 24,278 36,927
TOTAL ASSETS LESS CURRENT LIABILITIES 85,055 100,654
Accruals and deferred income (8,650 ) (8,618 )
NET ASSETS 76,405 92,036
CAPITAL AND RESERVES 76,405 92,036

Notes

1. General Information
Station Works Properties Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC083127 . The registered office is H & G Macdonald C.A., 2 Hillpark Road, Newport-On-Tay, Fife, DD6 8PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 December 2023 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 David Cowley
Director
6th March 2024