Acorah Software Products - Accounts Production 15.0.600 true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 SC552434 Ms Vedrana Riley Ciel Capital Limited true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC552434 2022-12-31 SC552434 2023-12-31 SC552434 2023-01-01 2023-12-31 SC552434 frs-core:ShareCapital 2023-12-31 SC552434 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC552434 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC552434 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC552434 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC552434 frs-bus:EntityHasNeverTraded 2023-01-01 2023-12-31 SC552434 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC552434 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC552434 1 2023-01-01 2023-12-31 SC552434 frs-bus:Director1 2023-01-01 2023-12-31 SC552434 frs-countries:Scotland 2023-01-01 2023-12-31 SC552434 2021-12-31 SC552434 2022-12-31 SC552434 2022-01-01 2022-12-31 SC552434 frs-core:ShareCapital 2022-12-31 SC552434 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC552434
Ciel Capital (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC552434
2023 2022
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (419 ) (419 )
NET CURRENT ASSETS (LIABILITIES) (419 ) (419 )
TOTAL ASSETS LESS CURRENT LIABILITIES (419 ) (419 )
NET LIABILITIES (419 ) (419 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (420 ) (420 )
SHAREHOLDERS' FUNDS (419) (419)
Page 1
Page 2
For the year ending 31 December 2023 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 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
Ms Vedrana Riley
Director
11th 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
Ciel Capital (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC552434 . The registered office is C/O Pinsent Masons Llp, 13 Queen's Road, Aberdeen, AB15 4YL.
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 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Other creditors 419 419
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Ciel Capital Limited by virtue of its ownership of 100% of the issued share capital in the company.
7. Going Concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to support the company for the foreseeable future.
Page 3