Acorah Software Products - Accounts Production 15.0.600 true true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC511509 Mr Michael Mooney true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC511509 2023-08-31 SC511509 2024-08-31 SC511509 2023-09-01 2024-08-31 SC511509 frs-core:CurrentFinancialInstruments 2024-08-31 SC511509 frs-core:ComputerEquipment 2024-08-31 SC511509 frs-core:ComputerEquipment 2023-09-01 2024-08-31 SC511509 frs-core:ComputerEquipment 2023-08-31 SC511509 frs-core:ShareCapital 2024-08-31 SC511509 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC511509 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC511509 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC511509 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC511509 frs-bus:EntityNoLongerTradingButTradedInPast 2023-09-01 2024-08-31 SC511509 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC511509 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC511509 1 2023-09-01 2024-08-31 SC511509 frs-bus:Director1 2023-09-01 2024-08-31 SC511509 frs-countries:Scotland 2023-09-01 2024-08-31 SC511509 2022-08-31 SC511509 2023-08-31 SC511509 2022-09-01 2023-08-31 SC511509 frs-core:CurrentFinancialInstruments 2023-08-31 SC511509 frs-core:ShareCapital 2023-08-31 SC511509 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC511509
Aelmon. Construction Solutions Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC511509
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 114 142
114 142
Creditors: Amounts Falling Due Within One Year 5 (2,190 ) (2,036 )
NET CURRENT ASSETS (LIABILITIES) (2,190 ) (2,036 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,076 ) (1,894 )
NET LIABILITIES (2,076 ) (1,894 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (2,077 ) (1,895 )
SHAREHOLDERS' FUNDS (2,076) (1,894)
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Michael Mooney
Director
04/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Aelmon. Construction Solutions Ltd. Registered number SC511509 is a limited by shares company incorporated in Scotland. The Registered Office is 5 Townhead Street, Kilsyth, Glasgow, G65 0JU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 basis:
Computer Equipment 20% - Reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2023 845
As at 31 August 2024 845
Depreciation
As at 1 September 2023 703
Provided during the period 28
As at 31 August 2024 731
Net Book Value
As at 31 August 2024 114
As at 1 September 2023 142
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accrued charges 154 193
Director's loan account 2,036 1,843
2,190 2,036
The directors loan account is unsecured, interest free and has no fixed terms of repayment.
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
7. Ultimate Controlling Party
The company's ultimate controlling party is the director Michael Mooney by virtue of his ownership of 100% of the issued share capital in the company.
Page 2