Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC615595 Miss E Milner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC615595 2023-03-31 SC615595 2024-03-31 SC615595 2023-04-01 2024-03-31 SC615595 frs-core:CurrentFinancialInstruments 2024-03-31 SC615595 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC615595 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC615595 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC615595 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC615595 frs-bus:Director1 2023-04-01 2024-03-31 SC615595 frs-bus:Director1 2023-03-31 SC615595 frs-bus:Director1 2024-03-31 SC615595 2022-03-31 SC615595 2023-03-31 SC615595 2022-04-01 2023-03-31 SC615595 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC615595
The Sri Lanka Collection Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC615595
2024 2023
£ £
Fixed assets 829 -
Current assets 21,661 10,300
Creditors: Amounts Falling Due Within One Year (10,089 ) (5,133 )
NET CURRENT ASSETS 11,572 5,167
TOTAL ASSETS LESS CURRENT LIABILITIES 12,401 5,167
Accruals and deferred income (2,761 ) (5,041 )
NET ASSETS 9,640 126
CAPITAL AND RESERVES 9,640 126

Notes

1. General Information
The Sri Lanka Collection Limited is a private company, limited by shares, incorporated in Scotland, registered number SC615595 . The registered office is 41 Netherby Road, Edinburgh, EH5 3LP.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Miss E Milner 6,709 43,406 50,361 - (246 )
The above loan is unsecured, interest free and repayable on demand.
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Miss E Milner
Director
11 September 2024