Acorah Software Products - Accounts Production 15.0.500 true true 31 October 2022 7 October 2021 false 1 November 2022 31 October 2023 31 October 2023 SC711575 Mr David Gillespie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC711575 2022-10-31 SC711575 2023-10-31 SC711575 2022-11-01 2023-10-31 SC711575 frs-core:ShareCapital 2023-10-31 SC711575 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC711575 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC711575 frs-bus:SmallEntities 2022-11-01 2023-10-31 SC711575 frs-bus:EntityHasNeverTraded 2022-11-01 2023-10-31 SC711575 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC711575 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 SC711575 frs-bus:Director1 2022-11-01 2023-10-31 SC711575 frs-countries:Scotland 2022-11-01 2023-10-31 SC711575 2021-10-06 SC711575 2022-10-31 SC711575 2021-10-07 2022-10-31 SC711575 frs-core:ShareCapital 2022-10-31
Registered number: SC711575
Paul Ventilation Services Scotland Limited
Financial Statements
For The Year Ended 31 October 2023
Donoghue & Co. Ltd
19a Wellside Place
Falkirk
FK1 5RL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC711575
31 October 2023 31 October 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 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 David Gillespie
Director
24th June 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Paul Ventilation Services Scotland Limited is a private company, limited by shares, incorporated in Scotland, registered number SC711575 . The registered office is Unit D Pitreavie Business Park, Pitreavie Crescent, Dunfermline, Fife, KY11 8PU.
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. Share Capital
31 October 2023 31 October 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2