Acorah Software Products - Accounts Production 15.0.600 false true false 25 November 2022 30 November 2023 30 November 2023 SC751506 Mr Hassan Ali iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC751506 2022-11-24 SC751506 2023-11-30 SC751506 2022-11-25 2023-11-30 SC751506 frs-core:CurrentFinancialInstruments 2023-11-30 SC751506 frs-core:ShareCapital 2023-11-30 SC751506 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC751506 frs-bus:PrivateLimitedCompanyLtd 2022-11-25 2023-11-30 SC751506 frs-bus:FilletedAccounts 2022-11-25 2023-11-30 SC751506 frs-bus:SmallEntities 2022-11-25 2023-11-30 SC751506 frs-bus:AuditExempt-NoAccountantsReport 2022-11-25 2023-11-30 SC751506 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-25 2023-11-30 SC751506 frs-bus:Director1 2022-11-25 2023-11-30 SC751506 frs-countries:Scotland 2022-11-25 2023-11-30
Registered number: SC751506
Wide Sky Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
G2S Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC751506
2023
Notes £ £
CURRENT ASSETS
Debtors 4 565
Cash at bank and in hand 14
579
Creditors: Amounts Falling Due Within One Year 5 (926 )
NET CURRENT ASSETS (LIABILITIES) (347 )
TOTAL ASSETS LESS CURRENT LIABILITIES (347 )
NET LIABILITIES (347 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (348 )
SHAREHOLDERS' FUNDS (347)
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
On behalf of the board
Mr Hassan Ali
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
Wide Sky Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC751506 . The registered office is Flat 0/2 5 Merrick Gardens, Glasgow, G51 2LF.
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 year was: NIL
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4. Debtors
2023
£
Due within one year
Trade debtors 565
5. Creditors: Amounts Falling Due Within One Year
2023
£
Trade creditors 750
Other creditors 176
926
6. Share Capital
2023
£
Allotted, Called up and fully paid 1
Page 2