Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 31 August 2021 false 1 September 2022 31 August 2023 31 August 2023 SC708107 Mr David McGrath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC708107 2022-08-31 SC708107 2023-08-31 SC708107 2022-09-01 2023-08-31 SC708107 frs-core:CurrentFinancialInstruments 2023-08-31 SC708107 frs-core:ShareCapital 2023-08-31 SC708107 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC708107 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC708107 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC708107 frs-bus:SmallEntities 2022-09-01 2023-08-31 SC708107 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC708107 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC708107 frs-bus:Director1 2022-09-01 2023-08-31 SC708107 frs-countries:Scotland 2022-09-01 2023-08-31 SC708107 2021-08-30 SC708107 2022-08-31 SC708107 2021-08-31 2022-08-31 SC708107 frs-core:CurrentFinancialInstruments 2022-08-31 SC708107 frs-core:ShareCapital 2022-08-31 SC708107 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: SC708107
Albion Cleantech Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
BJR Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC708107
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,172 100
Cash at bank and in hand 778 -
12,950 100
Creditors: Amounts Falling Due Within One Year 5 (31,299 ) -
NET CURRENT ASSETS (LIABILITIES) (18,349 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (18,349 ) 100
PROVISIONS FOR LIABILITIES
Deferred Taxation (15 ) -
NET (LIABILITIES)/ASSETS (18,364 ) 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (18,464 ) -
SHAREHOLDERS' FUNDS (18,364) 100
For the year ending 31 August 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 David McGrath
Director
28/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Albion Cleantech Limited is a private company, limited by shares, incorporated in Scotland, registered number SC708107 . The registered office is Morven, Kingswells, Aberdeen, AB15 8PY.
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. 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: NIL)
1 -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 11,663 -
Other debtors 509 100
12,172 100
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1,762 -
Other creditors 28,960 -
Taxation and social security 577 -
31,299 -
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 2