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 SC603205 Mr Christopher Blankenstein iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC603205 2022-07-31 SC603205 2023-07-31 SC603205 2022-08-01 2023-07-31 SC603205 frs-core:CurrentFinancialInstruments 2023-07-31 SC603205 frs-core:Non-currentFinancialInstruments 2023-07-31 SC603205 frs-core:MotorVehicles 2023-07-31 SC603205 frs-core:MotorVehicles 2022-08-01 2023-07-31 SC603205 frs-core:MotorVehicles 2022-07-31 SC603205 frs-core:PlantMachinery 2023-07-31 SC603205 frs-core:PlantMachinery 2022-08-01 2023-07-31 SC603205 frs-core:PlantMachinery 2022-07-31 SC603205 frs-core:ShareCapital 2023-07-31 SC603205 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC603205 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC603205 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC603205 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC603205 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC603205 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC603205 frs-bus:Director1 2022-08-01 2023-07-31 SC603205 frs-countries:Scotland 2022-08-01 2023-07-31 SC603205 2021-07-31 SC603205 2022-07-31 SC603205 2021-08-01 2022-07-31 SC603205 frs-core:CurrentFinancialInstruments 2022-07-31 SC603205 frs-core:Non-currentFinancialInstruments 2022-07-31 SC603205 frs-core:ShareCapital 2022-07-31 SC603205 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: SC603205
Blankenstein Welding Ltd
Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC603205
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,811 3,811
3,811 3,811
CURRENT ASSETS
Debtors 5 7,947 9,527
Cash at bank and in hand 857 857
8,804 10,384
Creditors: Amounts Falling Due Within One Year 6 (561 ) (2,141 )
NET CURRENT ASSETS (LIABILITIES) 8,243 8,243
TOTAL ASSETS LESS CURRENT LIABILITIES 12,054 12,054
Creditors: Amounts Falling Due After More Than One Year 7 (3,000 ) (3,000 )
NET ASSETS 9,054 9,054
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 9,053 9,053
SHAREHOLDERS' FUNDS 9,054 9,054
Page 1
Page 2
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 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 Christopher Blankenstein
Director
19 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Blankenstein Welding Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC603205 . The registered office is 73 Dunnikier Road, Kirkcaldy, KY1 2RL.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Motor Vehicles 25% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 August 2022 2,757 2,988 5,745
As at 31 July 2023 2,757 2,988 5,745
Depreciation
As at 1 August 2022 1,654 280 1,934
As at 31 July 2023 1,654 280 1,934
Net Book Value
As at 31 July 2023 1,103 2,708 3,811
As at 1 August 2022 1,103 2,708 3,811
5. Debtors
2023 2022
£ £
Due within one year
Director's loan account 7,947 9,527
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6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 21 21
Corporation tax - 1,580
Accruals and deferred income 540 540
561 2,141
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 3,000 3,000
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
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