Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 SC537991 Mr Gary Sharp Mr Francis Hume iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC537991 2022-09-30 SC537991 2023-09-30 SC537991 2022-10-01 2023-09-30 SC537991 frs-core:CurrentFinancialInstruments 2023-09-30 SC537991 frs-core:ShareCapital 2023-09-30 SC537991 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC537991 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC537991 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC537991 frs-bus:SmallEntities 2022-10-01 2023-09-30 SC537991 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC537991 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC537991 frs-bus:Director1 2022-10-01 2023-09-30 SC537991 frs-bus:Director2 2022-10-01 2023-09-30 SC537991 frs-countries:Scotland 2022-10-01 2023-09-30 SC537991 2021-09-30 SC537991 2022-09-30 SC537991 2021-10-01 2022-09-30 SC537991 frs-core:CurrentFinancialInstruments 2022-09-30 SC537991 frs-core:ShareCapital 2022-09-30 SC537991 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: SC537991
Simply Prop Bridge Of Weir Limited
Unaudited Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC537991
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,000 1,000
Cash at bank and in hand 2 2
1,002 1,002
Creditors: Amounts Falling Due Within One Year 5 (11,584 ) (8,968 )
NET CURRENT ASSETS (LIABILITIES) (10,582 ) (7,966 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,582 ) (7,966 )
NET LIABILITIES (10,582 ) (7,966 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (10,584 ) (7,968 )
SHAREHOLDERS' FUNDS (10,582) (7,966)
Page 1
Page 2
For the year ending 30 September 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 Gary Sharp
Director
6 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Simply Prop Bridge Of Weir Limited is a private company, limited by shares, incorporated in Scotland, registered number SC537991 . The registered office is 73 Dunnikier Road, Kirkcaldy, KY1 2RL.
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: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due within one year
Trade debtors 1,000 1,000
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 1,346 1,346
Accruals and deferred income 10,238 7,622
11,584 8,968
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
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