Acorah Software Products - Accounts Production 15.0.600 false true true 29 November 2022 30 November 2021 false 30 November 2022 29 November 2023 29 November 2023 SC680189 Mr Richard Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC680189 2022-11-29 SC680189 2023-11-29 SC680189 2022-11-30 2023-11-29 SC680189 frs-core:CurrentFinancialInstruments 2023-11-29 SC680189 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 2023-11-29 SC680189 frs-core:ShareCapital 2023-11-29 SC680189 frs-core:RetainedEarningsAccumulatedLosses 2023-11-29 SC680189 frs-bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 SC680189 frs-bus:FilletedAccounts 2022-11-30 2023-11-29 SC680189 frs-bus:SmallEntities 2022-11-30 2023-11-29 SC680189 frs-bus:AuditExempt-NoAccountantsReport 2022-11-30 2023-11-29 SC680189 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 SC680189 frs-bus:Director1 2022-11-30 2023-11-29 SC680189 frs-countries:Scotland 2022-11-30 2023-11-29 SC680189 2021-11-29 SC680189 2022-11-29 SC680189 2021-11-30 2022-11-29 SC680189 frs-core:CurrentFinancialInstruments 2022-11-29 SC680189 frs-core:ShareCapital 2022-11-29 SC680189 frs-core:RetainedEarningsAccumulatedLosses 2022-11-29
Registered number: SC680189
Home Sweet Home (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 29 November 2023
Sutherland Black
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC680189
2023 2022
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year 4 (8,918 ) (6,717 )
NET CURRENT ASSETS (LIABILITIES) (8,918 ) (6,717 )
TOTAL ASSETS LESS CURRENT LIABILITIES (8,918 ) (6,717 )
NET LIABILITIES (8,918 ) (6,717 )
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account (8,928 ) (6,727 )
SHAREHOLDERS' FUNDS (8,918) (6,717)
Page 1
Page 2
For the year ending 29 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 Profit and Loss Account.
On behalf of the board
Mr Richard Campbell
Director
10/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Home Sweet Home (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC680189 . The registered office is 144 Norman Rise, Livingston, West Lothian, EH54 6NN.
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 director has identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Depreciation policy for land and property is nil.
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 2,201 -
Director's loan account 6,717 6,717
8,918 6,717
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
Page 3