Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 SC668345 Mr James Corroon Ms Roslyn Stirling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668345 2022-07-31 SC668345 2023-07-31 SC668345 2022-08-01 2023-07-31 SC668345 frs-core:Non-currentFinancialInstruments 2023-07-31 SC668345 frs-core:ShareCapital 2023-07-31 SC668345 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC668345 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC668345 frs-bus:AbridgedAccounts 2022-08-01 2023-07-31 SC668345 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC668345 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC668345 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC668345 frs-bus:Director1 2022-08-01 2023-07-31 SC668345 frs-bus:Director2 2022-08-01 2023-07-31 SC668345 frs-countries:Scotland 2022-08-01 2023-07-31 SC668345 2021-07-31 SC668345 2022-07-31 SC668345 2021-08-01 2022-07-31 SC668345 frs-core:Non-currentFinancialInstruments 2022-07-31 SC668345 frs-core:ShareCapital 2022-07-31 SC668345 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: SC668345
Careview Estates Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC668345
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 128,700 129,400
Cash at bank and in hand 87 -
128,787 129,400
Creditors: Amounts Falling Due Within One Year (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 128,187 128,800
TOTAL ASSETS LESS CURRENT LIABILITIES 128,187 128,800
NET ASSETS 128,187 128,800
CAPITAL AND RESERVES
Called up share capital 5 51 51
Profit and Loss Account 128,136 128,749
SHAREHOLDERS' FUNDS 128,187 128,800
For the year ending 31 July 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Corroon
Director
16 April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Careview Estates Limited is a private company, limited by shares, incorporated in Scotland, registered number SC668345 . The registered office is 68 Mill Street, Alloa, Clackmannanshire, FK10 1DY.
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
2023 2022
£ £
Due after more than one year
Amounts owed by subsidiaries 128,700 129,400
128,700 129,400
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 51 51
Page 2