Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 SC046731 Personal Representative of Camilla Young Mark Young Simon Young Angela Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC046731 2022-12-31 SC046731 2023-12-31 SC046731 2023-01-01 2023-12-31 SC046731 frs-core:OtherReservesSubtotal 2023-12-31 SC046731 frs-core:ShareCapital 2023-12-31 SC046731 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC046731 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC046731 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC046731 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC046731 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC046731 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC046731 frs-core:UnlistedNon-exchangeTraded 2023-12-31 SC046731 frs-core:UnlistedNon-exchangeTraded 2022-12-31 SC046731 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 SC046731 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 SC046731 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 SC046731 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 SC046731 frs-bus:Director1 2023-01-01 2023-12-31 SC046731 frs-bus:Director2 2023-01-01 2023-12-31 SC046731 frs-bus:Director3 2023-01-01 2023-12-31 SC046731 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC046731 frs-countries:Scotland 2023-01-01 2023-12-31 SC046731 2021-12-31 SC046731 2022-12-31 SC046731 2022-01-01 2022-12-31 SC046731 frs-core:OtherReservesSubtotal 2022-12-31 SC046731 frs-core:ShareCapital 2022-12-31 SC046731 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC046731
George Ingram (Glasgow) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC046731
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 122,089 122,089
122,089 122,089
TOTAL ASSETS LESS CURRENT LIABILITIES 122,089 122,089
NET ASSETS 122,089 122,089
CAPITAL AND RESERVES
Called up share capital 5 83,215 83,215
Other reserves 27,031 27,031
Profit and Loss Account 11,843 11,843
SHAREHOLDERS' FUNDS 122,089 122,089
For the year ending 31 December 2023 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.
On behalf of the board
Simon Young
Director
08/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
George Ingram (Glasgow) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC046731 . The registered office is 15 East Lane, Paisley, Renfrewshire, PA1 1QA.
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. Investments
Unlisted
£
Cost
As at 1 January 2023 122,089
As at 31 December 2023 122,089
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 122,089
As at 1 January 2023 122,089
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 83,215 83,215
Page 2