Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 SC574533 Mrs Laura Hardie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC574533 2022-08-31 SC574533 2023-08-31 SC574533 2022-09-01 2023-08-31 SC574533 frs-core:CurrentFinancialInstruments 2023-08-31 SC574533 frs-core:Non-currentFinancialInstruments 2023-08-31 SC574533 frs-core:MotorVehicles 2023-08-31 SC574533 frs-core:MotorVehicles 2022-09-01 2023-08-31 SC574533 frs-core:MotorVehicles 2022-08-31 SC574533 frs-core:ShareCapital 2023-08-31 SC574533 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 SC574533 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC574533 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 SC574533 frs-bus:SmallEntities 2022-09-01 2023-08-31 SC574533 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 SC574533 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC574533 frs-bus:Director1 2022-09-01 2023-08-31 SC574533 frs-countries:Scotland 2022-09-01 2023-08-31 SC574533 2021-08-31 SC574533 2022-08-31 SC574533 2021-09-01 2022-08-31 SC574533 frs-core:CurrentFinancialInstruments 2022-08-31 SC574533 frs-core:Non-currentFinancialInstruments 2022-08-31 SC574533 frs-core:ShareCapital 2022-08-31 SC574533 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31
Registered number: SC574533
E&l Motorhomes Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
ABT & P Consultancy Services
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC574533
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 25,271 25,271
25,271 25,271
CURRENT ASSETS
Cash at bank and in hand 18,810 18,810
18,810 18,810
Creditors: Amounts Falling Due Within One Year 5 (76,430 ) (76,430 )
NET CURRENT ASSETS (LIABILITIES) (57,620 ) (57,620 )
TOTAL ASSETS LESS CURRENT LIABILITIES (32,349 ) (32,349 )
Creditors: Amounts Falling Due After More Than One Year 6 (6,589 ) (6,589 )
NET LIABILITIES (38,938 ) (38,938 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (38,940 ) (38,940 )
SHAREHOLDERS' FUNDS (38,938) (38,938)
Page 1
Page 2
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 her 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
Mrs Laura Hardie
Director
30/08/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
E&l Motorhomes Limited is a private company, limited by shares, incorporated in Scotland, registered number SC574533 . The registered office is 72 Mill Crescent, Buckie, AB56 1LD.
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. 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:
Motor Vehicles 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 September 2022 58,270
As at 31 August 2023 58,270
Depreciation
As at 1 September 2022 32,999
As at 31 August 2023 32,999
Net Book Value
As at 31 August 2023 25,271
As at 1 September 2022 25,271
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 2,253 2,253
Other creditors 1,100 1,100
Director's loan account 73,077 73,077
76,430 76,430
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 6,589 6,589
Page 3
Page 4
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4