Acorah Software Products - Accounts Production 14.6.300 true true 31 October 2022 1 November 2021 false 1 November 2022 31 October 2023 31 October 2023 SC676367 Mr Paul Allan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC676367 2022-10-31 SC676367 2023-10-31 SC676367 2022-11-01 2023-10-31 SC676367 frs-core:ShareCapital 2023-10-31 SC676367 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC676367 frs-bus:AbridgedAccounts 2022-11-01 2023-10-31 SC676367 frs-bus:SmallEntities 2022-11-01 2023-10-31 SC676367 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 SC676367 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC676367 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC676367 frs-bus:Director1 2022-11-01 2023-10-31 SC676367 frs-countries:Scotland 2022-11-01 2023-10-31 SC676367 2021-10-31 SC676367 2022-10-31 SC676367 2021-11-01 2022-10-31 SC676367 frs-core:ShareCapital 2022-10-31
Registered number: SC676367
Pabs Holdings (Scotland) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2023
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC676367
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 October 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Paul Allan
Director
31 July 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
Pabs Holdings (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC676367 . The registered office is 60 St. Enoch Square, Level 5, Glasgow, G1 4AG.
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: (2022: )
- -
4. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2