Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC690874 Mr Michael Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC690874 2023-03-31 SC690874 2024-03-31 SC690874 2023-04-01 2024-03-31 SC690874 frs-core:ShareCapital 2024-03-31 SC690874 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC690874 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC690874 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC690874 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC690874 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC690874 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC690874 frs-bus:Director1 2023-04-01 2024-03-31 SC690874 frs-countries:Scotland 2023-04-01 2024-03-31 SC690874 2022-03-31 SC690874 2023-03-31 SC690874 2022-04-01 2023-03-31 SC690874 frs-core:ShareCapital 2023-03-31 SC690874 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC690874
Motorbike Posters Direct Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC690874
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,228 1,725
1,228 1,725
Creditors: Amounts Falling Due Within One Year (478 ) (1,658 )
NET CURRENT ASSETS (LIABILITIES) 750 67
TOTAL ASSETS LESS CURRENT LIABILITIES 750 67
NET ASSETS 750 67
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account 749 66
SHAREHOLDERS' FUNDS 750 67
For the year ending 31 March 2024 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 Michael Davis
Director
03/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Motorbike Posters Direct Limited is a private company, limited by shares, incorporated in Scotland, registered number SC690874 . The registered office is 10 North Grange Road, Bearsden, Glasgow, G61 3AE.
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 year was: 1 (2023: 1)
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