Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC436631 Mrs Janice McNeill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC436631 2023-03-31 SC436631 2024-03-31 SC436631 2023-04-01 2024-03-31 SC436631 frs-core:ShareCapital 2024-03-31 SC436631 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC436631 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC436631 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC436631 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC436631 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC436631 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC436631 frs-bus:Director1 2023-04-01 2024-03-31 SC436631 frs-countries:Scotland 2023-04-01 2024-03-31 SC436631 2022-03-31 SC436631 2023-03-31 SC436631 2022-04-01 2023-03-31 SC436631 frs-core:ShareCapital 2023-03-31 SC436631 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC436631
Bathsolinstal Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC436631
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 52,000 -
Cash at bank and in hand 1,058 991
53,058 991
Creditors: Amounts Falling Due Within One Year (52,958 ) (43,540 )
NET CURRENT ASSETS (LIABILITIES) 100 (42,549 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 (42,549 )
NET ASSETS/(LIABILITIES) 100 (42,549 )
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account - (42,649 )
SHAREHOLDERS' FUNDS 100 (42,549)
For the year ending 31 March 2024 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 her 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
Mrs Janice McNeill
Director
22/05/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
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