Acorah Software Products - Accounts Production 15.0.600 false true false 4 February 2023 29 February 2024 29 February 2024 SC757689 Mr Scott Cameron Mr Daniel Lindsay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC757689 2023-02-03 SC757689 2024-02-29 SC757689 2023-02-04 2024-02-29 SC757689 frs-core:CurrentFinancialInstruments 2024-02-29 SC757689 frs-core:ShareCapital 2024-02-29 SC757689 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 SC757689 frs-bus:PrivateLimitedCompanyLtd 2023-02-04 2024-02-29 SC757689 frs-bus:FilletedAccounts 2023-02-04 2024-02-29 SC757689 frs-bus:SmallEntities 2023-02-04 2024-02-29 SC757689 frs-bus:AuditExempt-NoAccountantsReport 2023-02-04 2024-02-29 SC757689 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-04 2024-02-29 SC757689 frs-bus:Director1 2023-02-04 2024-02-29 SC757689 frs-bus:Director2 2023-02-04 2024-02-29 SC757689 frs-countries:Scotland 2023-02-04 2024-02-29
Registered number: SC757689
Donzlinz Auto Repair Ltd
Unaudited Financial Statements
For the Period 4 February 2023 to 29 February 2024
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC757689
29 February 2024
Notes £ £
CURRENT ASSETS
Debtors 4 2
Cash at bank and in hand 113
115
NET CURRENT ASSETS (LIABILITIES) 115
TOTAL ASSETS LESS CURRENT LIABILITIES 115
NET ASSETS 115
CAPITAL AND RESERVES
Called up share capital 5 2
Profit and Loss Account 113
SHAREHOLDERS' FUNDS 115
For the period ending 29 February 2024 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.
The financial statements were approved by the board of directors on 9 August 2024 and were signed on its behalf by:
Mr Daniel Lindsay
Director
09/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Donzlinz Auto Repair Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC757689 . The registered office is 6b Houstoun Mains Holdings,, Broxburn, West Lothian, EH52 6JU.
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. 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
29 February 2024
£
Due within one year
Other debtors 2
5. Share Capital
29 February 2024
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 2