Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 SC552931 Mr Ian Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552931 2022-12-31 SC552931 2023-12-31 SC552931 2023-01-01 2023-12-31 SC552931 frs-core:CurrentFinancialInstruments 2023-12-31 SC552931 frs-core:ShareCapital 2023-12-31 SC552931 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC552931 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC552931 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC552931 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC552931 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 SC552931 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC552931 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC552931 frs-bus:Director1 2023-01-01 2023-12-31 SC552931 frs-countries:Scotland 2023-01-01 2023-12-31 SC552931 2021-12-31 SC552931 2022-12-31 SC552931 2022-01-01 2022-12-31 SC552931 frs-core:CurrentFinancialInstruments 2022-12-31 SC552931 frs-core:ShareCapital 2022-12-31 SC552931 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC552931
Caribou Build Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC552931
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (180 ) -
NET CURRENT ASSETS (LIABILITIES) (80 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (80 ) 100
NET (LIABILITIES)/ASSETS (80 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (180 ) -
SHAREHOLDERS' FUNDS (80) 100
Page 1
Page 2
For the year ending 31 December 2023 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 Ian Cunningham
Director
21 August 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Caribou Build Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC552931 . The registered office is 73 Dunnikier Road, Kirkcaldy, KY1 2RL.
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. Debtors
2023 2022
£ £
Due within one year
Called up share capital not paid 100 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 180 -
6. Share Capital
2023 2022
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 3