Acorah Software Products - Accounts Production 14.5.601 false true 31 March 2023 1 November 2022 false 1 April 2023 31 March 2024 31 March 2024 SC609623 Mr Momin Rabbani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC609623 2023-03-31 SC609623 2024-03-31 SC609623 2023-04-01 2024-03-31 SC609623 frs-core:CurrentFinancialInstruments 2024-03-31 SC609623 frs-core:Non-currentFinancialInstruments 2024-03-31 SC609623 frs-core:ShareCapital 2024-03-31 SC609623 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC609623 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC609623 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC609623 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC609623 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC609623 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC609623 frs-bus:Director1 2023-04-01 2024-03-31 SC609623 frs-countries:Scotland 2023-04-01 2024-03-31 SC609623 2022-10-31 SC609623 2023-03-31 SC609623 2022-11-01 2023-03-31 SC609623 frs-core:CurrentFinancialInstruments 2023-03-31 SC609623 frs-core:Non-currentFinancialInstruments 2023-03-31 SC609623 frs-core:ShareCapital 2023-03-31 SC609623 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC609623
THREEHUNDREDTHIRTEEN CLOTHING CO LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC609623
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 15,072 15,072
Cash at bank and in hand 19,083 19,083
34,155 34,155
Creditors: Amounts Falling Due Within One Year 5 (6,142 ) (6,142 )
NET CURRENT ASSETS (LIABILITIES) 28,013 28,013
TOTAL ASSETS LESS CURRENT LIABILITIES 28,013 28,013
Creditors: Amounts Falling Due After More Than One Year 6 (29,632 ) (29,632 )
NET LIABILITIES (1,619 ) (1,619 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,719 ) (1,719 )
SHAREHOLDERS' FUNDS (1,619) (1,619)
For the year ending 31 March 2024 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 Momin Rabbani
Director
17/04/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THREEHUNDREDTHIRTEEN CLOTHING CO LTD is a private company, limited by shares, incorporated in Scotland, registered number SC609623 . The registered office is 181 Titwood Road, Glasgow, G41 4BL.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Stocks
31 March 2024 31 March 2023
£ £
Stock 15,072 15,072
5. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Accruals 1,000 1,000
Director's loan account 5,142 5,142
6,142 6,142
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2024 31 March 2023
£ £
Bank loans 29,632 29,632
7. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2