1 December 2022 false No description of principal activity Taxfiler 2023.15 SC581742business:PrivateLimitedCompanyLtd2022-12-012023-11-30 SC5817422022-11-30 SC5817422022-12-012023-11-30 SC581742business:AuditExemptWithAccountantsReport2022-12-012023-11-30 SC581742business:FilletedAccounts2022-12-012023-11-30 SC5817422023-11-30 SC581742business:Director12022-12-012023-11-30 SC581742business:RegisteredOffice2022-12-012023-11-30 SC5817422022-11-30 SC581742core:WithinOneYear2023-11-30 SC581742core:WithinOneYear2022-11-30 SC581742core:AfterOneYear2023-11-30 SC581742core:AfterOneYear2022-11-30 SC581742core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 SC581742core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 SC581742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 SC581742core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 SC581742core:PreviouslyStatedAmount2023-11-30 SC581742core:PreviouslyStatedAmount2022-11-30 SC581742business:SmallEntities2022-12-012023-11-30 SC581742countries:Scotland2022-12-012023-11-30 SC581742core:ComputerEquipment2022-12-012023-11-30 SC581742core:ComputerEquipment2022-11-30 SC581742core:ComputerEquipment2023-11-30 SC5817422021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC581742 (Scotland)
Acre Park Property Ltd Unaudited accounts for the year ended 30 November 2023
Acre Park Property Ltd Unaudited accounts Contents
Page
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Acre Park Property Ltd Company Information for the year ended 30 November 2023
Director
Angela Capaldi
Company Number
SC581742 (Scotland)
Registered Office
83 Lauderdale Gardens Hyndland Glasgow G12 9QU
Accountants
FBD Consultancy, Accounts & Tax Ltd Sgarbach House 10 Binniehill Road Cumbernauld North Lanarkshire G68 9AJ
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Acre Park Property Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
102,000 
89,304 
Current assets
Cash at bank and in hand
11,287 
12,934 
Creditors: amounts falling due within one year
(51,383)
(50,688)
Net current liabilities
(40,096)
(37,754)
Total assets less current liabilities
61,904 
51,550 
Creditors: amounts falling due after more than one year
(82,500)
(82,500)
Provisions for liabilities
Deferred tax
(2,412)
- 
Net liabilities
(23,008)
(30,950)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(23,108)
(31,050)
Shareholders' funds
(23,008)
(30,950)
For the year ending 30 November 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 April 2024 and were signed on its behalf by
Angela Capaldi Director Company Registration No. SC581742
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Acre Park Property Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Acre Park Property Ltd is a private company, limited by shares, registered in Scotland, registration number SC581742. The registered office is 83 Lauderdale Gardens, Hyndland, Glasgow, G12 9QU.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2022
999 
At 30 November 2023
999 
Depreciation
At 1 December 2022
999 
At 30 November 2023
999 
Net book value
At 30 November 2023
- 
5
Investment property
2023 
£ 
Fair value at 1 December 2022
89,304 
Net gain from fair value adjustments
12,696 
At 30 November 2023
102,000 
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Acre Park Property Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
49,156 
48,844 
Accruals
2,227 
1,844 
51,383 
50,688 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
82,500 
82,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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