Acorah Software Products - Accounts Production 14.6.300 false true false 1 December 2022 31 December 2023 31 December 2023 SC752033 Mr Stephen Rose iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC752033 2022-11-30 SC752033 2023-12-31 SC752033 2022-12-01 2023-12-31 SC752033 frs-core:CurrentFinancialInstruments 2023-12-31 SC752033 frs-core:Non-currentFinancialInstruments 2023-12-31 SC752033 frs-core:ShareCapital 2023-12-31 SC752033 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-12-31 SC752033 frs-bus:FilletedAccounts 2022-12-01 2023-12-31 SC752033 frs-bus:SmallEntities 2022-12-01 2023-12-31 SC752033 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-12-31 SC752033 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-12-31 SC752033 frs-bus:Director1 2022-12-01 2023-12-31 SC752033 frs-countries:Scotland 2022-12-01 2023-12-31
Registered number: SC752033
Moredun Park Ltd
Unaudited Financial Statements
For the Period 1 December 2022 to 31 December 2023
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC752033
31 December 2023
Notes £ £
FIXED ASSETS
Investment Properties 4 94,843
94,843
CURRENT ASSETS
Debtors 5 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 94,943
Creditors: Amounts Falling Due After More Than One Year 6 (94,843 )
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 7 100
SHAREHOLDERS' FUNDS 100
For the period 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 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 Stephen Rose
Director
22nd August 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Moredun Park Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC752033 . The registered office is 93-101 Gorgie Road, Edinburgh, EH11 1TE.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 December 2023
£
Fair Value
As at 1 December 2022 -
Additions 94,843
As at 31 December 2023 94,843
5. Debtors
31 December 2023
£
Due within one year
Other debtors 100
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2023
£
Other creditors 94,843
7. Share Capital
31 December 2023
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2