Acorah Software Products - Accounts Production 15.0.500 true true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 SC571066 Mr Jacek Konowalek Mr Maciej Zabluda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC571066 2022-07-31 SC571066 2023-07-31 SC571066 2022-08-01 2023-07-31 SC571066 frs-core:CurrentFinancialInstruments 2023-07-31 SC571066 frs-core:Non-currentFinancialInstruments 2023-07-31 SC571066 frs-core:MotorVehicles 2023-07-31 SC571066 frs-core:MotorVehicles 2022-08-01 2023-07-31 SC571066 frs-core:MotorVehicles 2022-07-31 SC571066 frs-core:ShareCapital 2023-07-31 SC571066 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 SC571066 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC571066 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 SC571066 frs-bus:SmallEntities 2022-08-01 2023-07-31 SC571066 frs-bus:EntityNoLongerTradingButTradedInPast 2022-08-01 2023-07-31 SC571066 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 SC571066 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 SC571066 frs-bus:Director1 2022-08-01 2023-07-31 SC571066 frs-bus:Director2 2022-08-01 2023-07-31 SC571066 frs-countries:Scotland 2022-08-01 2023-07-31 SC571066 2021-07-31 SC571066 2022-07-31 SC571066 2021-08-01 2022-07-31 SC571066 frs-core:CurrentFinancialInstruments 2022-07-31 SC571066 frs-core:Non-currentFinancialInstruments 2022-07-31 SC571066 frs-core:ShareCapital 2022-07-31 SC571066 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: SC571066
A1 Group (Scotland) Ltd
Dormant Financial Statements
For The Year Ended 31 July 2023
ADVANTICA ACCOUNTANTS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC571066
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,200 3,200
3,200 3,200
CURRENT ASSETS
Debtors 5 16,557 16,557
Cash at bank and in hand 135 135
16,692 16,692
Creditors: Amounts Falling Due Within One Year 6 1 1
NET CURRENT ASSETS (LIABILITIES) 16,693 16,693
TOTAL ASSETS LESS CURRENT LIABILITIES 19,893 19,893
Creditors: Amounts Falling Due After More Than One Year 7 (50,000 ) (50,000 )
NET LIABILITIES (30,107 ) (30,107 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (30,207 ) (30,207 )
SHAREHOLDERS' FUNDS (30,107) (30,107)
Page 1
Page 2
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 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
Mr Maciej Zabluda
Director
30 July 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
A1 Group (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC571066 . The registered office is 198 Piersfield Terrace, Edinburgh, EH8 7BN.
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:
Motor Vehicles 5
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 August 2022 4,800
As at 31 July 2023 4,800
Depreciation
As at 1 August 2022 1,600
As at 31 July 2023 1,600
Net Book Value
As at 31 July 2023 3,200
As at 1 August 2022 3,200
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 16,557 16,557
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors (1 ) (1 )
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 50,000 50,000
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8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4