Acorah Software Products - Accounts Production 14.5.501 true true false 7 July 2022 31 July 2023 31 July 2023 SC737687 Miss Eilidh Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC737687 2022-07-06 SC737687 2023-07-31 SC737687 2022-07-07 2023-07-31 SC737687 frs-core:ShareCapital 2023-07-31 SC737687 frs-bus:PrivateLimitedCompanyLtd 2022-07-07 2023-07-31 SC737687 frs-bus:FilletedAccounts 2022-07-07 2023-07-31 SC737687 frs-bus:SmallEntities 2022-07-07 2023-07-31 SC737687 frs-bus:EntityHasNeverTraded 2022-07-07 2023-07-31 SC737687 frs-bus:AuditExempt-NoAccountantsReport 2022-07-07 2023-07-31 SC737687 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-07 2023-07-31 SC737687 frs-bus:Director1 2022-07-07 2023-07-31 SC737687 frs-countries:Scotland 2022-07-07 2023-07-31
Registered number: SC737687
Niclain Property Ltd
Unaudited Financial Statements
For the Period 7 July 2022 to 31 July 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC737687
31 July 2023
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.
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
Miss Eilidh Johnson
Director
2nd April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Niclain Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC737687 . The registered office is Red Tree Magenta, Suite 1-09, 270 Glasgow Road, Rutherglen, Glasgow, G73 1UZ.
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 period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Other creditors (100)
5. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 100
Page 2