Acorah Software Products - Accounts Production 14.5.601 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 SC666664 Mr Steven Rafferty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC666664 2022-07-31 SC666664 2023-07-31 SC666664 2022-08-01 2023-07-31 SC666664 frs-core:CurrentFinancialInstruments 2023-07-31 SC666664 frs-core:ShareCapital 2023-07-31 SC666664 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC666664 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC666664 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC666664 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC666664 frs-bus:EntityHasNeverTraded 2022-08-01 2023-07-31 SC666664 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC666664 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC666664 frs-bus:Director1 2022-08-01 2023-07-31 SC666664 frs-countries:Scotland 2022-08-01 2023-07-31 SC666664 2021-07-31 SC666664 2022-07-31 SC666664 2021-08-01 2022-07-31 SC666664 frs-core:CurrentFinancialInstruments 2022-07-31 SC666664 frs-core:ShareCapital 2022-07-31 SC666664 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: SC666664
East 2 West Property Ltd
Financial Statements
For The Year Ended 31 July 2023
Donoghue & Co. Ltd
19a Wellside Place
Falkirk
FK1 5RL
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC666664
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 300
Cash at bank and in hand 11,800 -
11,800 300
Creditors: Amounts Falling Due Within One Year 5 (11,680 ) (180 )
NET CURRENT ASSETS (LIABILITIES) 120 120
TOTAL ASSETS LESS CURRENT LIABILITIES 120 120
NET ASSETS 120 120
CAPITAL AND RESERVES
Called up share capital 6 300 300
Profit and Loss Account (180 ) (180 )
SHAREHOLDERS' FUNDS 120 120
For the year 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 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 Steven Rafferty
Director
29th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
East 2 West Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC666664 . The registered office is Top Floor Office, 1 Canalbank Estate, Bonnybridge, Stirlingshire, FK4 2BP.
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 within one year
Director's loan account - 300
- 300
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 180 180
Director's loan account 11,500 -
11,680 180
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 300 300
Page 2