Acorah Software Products - Accounts Production 15.0.600 false true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC681685 Mr Dee Ward true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC681685 2022-11-30 SC681685 2023-11-30 SC681685 2022-12-01 2023-11-30 SC681685 frs-core:CurrentFinancialInstruments 2023-11-30 SC681685 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC681685 frs-bus:CompanyLimitedByGuarantee 2022-12-01 2023-11-30 SC681685 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC681685 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC681685 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC681685 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC681685 1 2022-12-01 2023-11-30 SC681685 frs-bus:Director1 2022-12-01 2023-11-30 SC681685 frs-countries:Scotland 2022-12-01 2023-11-30 SC681685 2021-11-30 SC681685 2022-11-30 SC681685 2021-12-01 2022-11-30 SC681685 frs-core:CurrentFinancialInstruments 2022-11-30 SC681685 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC681685
Rottal Sporting Club Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Company Information 1
Statement of Financial Position 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr Dee Ward
Company Number SC681685
Registered Office Rottal Lodge
Glenclova
Kirriemuir
Angus
DD8 4QT
Accountants Taxlab
Chartered Certified Accountants
4 Glenfield
Livingston
West Lothian
EH54 7BG
Page 1
Page 2
Statement of Financial Position
Registered number: SC681685
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,336 4,880
1,336 4,880
Creditors: Amounts Falling Due Within One Year 4 (570 ) (825 )
NET CURRENT ASSETS (LIABILITIES) 766 4,055
TOTAL ASSETS LESS CURRENT LIABILITIES 766 4,055
NET ASSETS 766 4,055
Income Statement 766 4,055
MEMBERS' FUNDS 766 4,055
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 Income Statement.
On behalf of the board
Mr Dee Ward
Director
15/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rottal Sporting Club Limited is a private company, limited by shares, incorporated in Scotland, registered number SC681685 . The registered office is Rottal Lodge, Glenclova, Kirriemuir, Angus, DD8 4QT.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 570 825
5. Share Capital
6. Ultimate Controlling Party Not Known
The company's ultimate controlling party is unknown.
Page 3