Acorah Software Products - Accounts Production 14.5.601 false true true false 19 July 2022 31 July 2023 31 July 2023 SC738752 Mr Adrian Kay Ms Francoise Kay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC738752 2022-07-18 SC738752 2023-07-31 SC738752 2022-07-19 2023-07-31 SC738752 frs-core:CurrentFinancialInstruments 2023-07-31 SC738752 frs-core:ShareCapital 2023-07-31 SC738752 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC738752 frs-bus:PrivateLimitedCompanyLtd 2022-07-19 2023-07-31 SC738752 frs-bus:FilletedAccounts 2022-07-19 2023-07-31 SC738752 frs-bus:SmallEntities 2022-07-19 2023-07-31 SC738752 frs-bus:AuditExempt-NoAccountantsReport 2022-07-19 2023-07-31 SC738752 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-19 2023-07-31 SC738752 frs-bus:Director1 2022-07-19 2023-07-31 SC738752 frs-bus:Director2 2022-07-19 2023-07-31 SC738752 frs-countries:Scotland 2022-07-19 2023-07-31
Registered number: SC738752
Myriehall Cottages Ltd
Unaudited Financial Statements
For the Period 19 July 2022 to 31 July 2023
Sutherland Black
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC738752
31 July 2023
Notes £ £
CURRENT ASSETS
Debtors 4 146
Cash at bank and in hand 1,668
1,814
Creditors: Amounts Falling Due Within One Year 5 (4,406 )
NET CURRENT ASSETS (LIABILITIES) (2,592 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,592 )
NET LIABILITIES (2,592 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (2,594 )
SHAREHOLDERS' FUNDS (2,592)
Page 1
Page 2
For the period 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.
On behalf of the board
Ms Francoise Kay
Director
22/03/2024
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
Myriehall Cottages Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC738752 . The registered office is Unit 7-8 Inchwood Park, Bathgate, EH48 2FY.
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. Going Concern Disclosure
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 July 2023
£
Due within one year
Prepayments and accrued income 146
146
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 July 2023
£
Trade creditors 1,770
VAT 501
Accruals and deferred income 1,804
Directors' loan accounts 331
4,406
6. Share Capital
31 July 2023
£
Allotted, Called up and fully paid 2
Page 4