Acorah Software Products - Accounts Production 14.5.601 true true 31 December 2022 1 April 2022 false 1 January 2023 31 December 2023 31 December 2023 SC656585 Mrs Jo Ainscough Mr John Ainscough iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC656585 2022-12-31 SC656585 2023-12-31 SC656585 2023-01-01 2023-12-31 SC656585 frs-core:CurrentFinancialInstruments 2023-12-31 SC656585 frs-core:ShareCapital 2023-12-31 SC656585 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC656585 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC656585 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC656585 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 SC656585 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC656585 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC656585 frs-bus:Director1 2023-01-01 2023-12-31 SC656585 frs-bus:Director2 2023-01-01 2023-12-31 SC656585 frs-countries:Scotland 2023-01-01 2023-12-31 SC656585 2022-03-31 SC656585 2022-12-31 SC656585 2022-04-01 2022-12-31 SC656585 frs-core:CurrentFinancialInstruments 2022-12-31 SC656585 frs-core:ShareCapital 2022-12-31
Registered number: SC656585
Hawkswood Resort Development Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Newton and Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC656585
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 John Ainscough
Director
09/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hawkswood Resort Development Limited is a private company, limited by shares, incorporated in Scotland, registered number SC656585 . The registered office is Hawkswood House Hawkswood Country Estate, Peat Inn, Cupar, Fife, KY15 5LL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Prepayments and accrued income 100 100
5. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2