Acorah Software Products - Accounts Production 15.0.600 true true false 26 January 2023 31 January 2024 31 January 2024 SC756679 Mr Richard McLelland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC756679 2023-01-25 SC756679 2024-01-31 SC756679 2023-01-26 2024-01-31 SC756679 frs-core:ShareCapital 2024-01-31 SC756679 frs-bus:PrivateLimitedCompanyLtd 2023-01-26 2024-01-31 SC756679 frs-bus:FilletedAccounts 2023-01-26 2024-01-31 SC756679 frs-bus:SmallEntities 2023-01-26 2024-01-31 SC756679 frs-bus:EntityHasNeverTraded 2023-01-26 2024-01-31 SC756679 frs-bus:AuditExempt-NoAccountantsReport 2023-01-26 2024-01-31 SC756679 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-26 2024-01-31 SC756679 frs-bus:Director1 2023-01-26 2024-01-31 SC756679 frs-countries:Scotland 2023-01-26 2024-01-31
Registered number: SC756679
Totty Rocks Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Donn Sheldon
21 Forbes Place
Paisley
PA1 1UT
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC756679
2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the year ending 31 January 2024 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.
On behalf of the board
Mr Richard McLelland
Director
14/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Totty Rocks Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC756679 . The registered office is 21 Forbes Place, Paisley, PA1 1UT.
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: 2
2
4. Share Capital
2024
£
Allotted, Called up and fully paid 1
Page 2