Acorah Software Products - Accounts Production 15.0.600 false true false 28 November 2022 28 February 2023 28 February 2023 SC751710 Mr David Brown Mr Richard Steven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC751710 2022-11-27 SC751710 2023-02-28 SC751710 2022-11-28 2023-02-28 SC751710 frs-core:ShareCapital 2023-02-28 SC751710 frs-bus:PrivateLimitedCompanyLtd 2022-11-28 2023-02-28 SC751710 frs-bus:FilletedAccounts 2022-11-28 2023-02-28 SC751710 frs-bus:SmallEntities 2022-11-28 2023-02-28 SC751710 frs-bus:AuditExempt-NoAccountantsReport 2022-11-28 2023-02-28 SC751710 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-28 2023-02-28 SC751710 frs-bus:Director1 2022-11-28 2023-02-28 SC751710 frs-bus:Director2 2022-11-28 2023-02-28 SC751710 frs-countries:Scotland 2022-11-28 2023-02-28
Registered number: SC751710
Rowallandale Limited
Unaudited Financial Statements
For the Period 28 November 2022 to 28 February 2023
Montacs
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC751710
28 February 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 10
10
NET CURRENT ASSETS (LIABILITIES) 10
TOTAL ASSETS LESS CURRENT LIABILITIES 10
NET ASSETS 10
CAPITAL AND RESERVES
Called up share capital 4 10
SHAREHOLDERS' FUNDS 10
For the period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Brown
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
Rowallandale Limited is a private company, limited by shares, incorporated in Scotland, registered number SC751710 . The registered office is 17 Law Place, Nerston, East Kilbride, Glasgow, G74 4QL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Share Capital
28 February 2023
£
Allotted, Called up and fully paid 10
Page 2