Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 SC508400 Mr Javid Iqbal Mr Zahid Iqbal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC508400 2022-12-31 SC508400 2023-12-31 SC508400 2023-01-01 2023-12-31 SC508400 frs-core:CurrentFinancialInstruments 2023-12-31 SC508400 frs-core:Non-currentFinancialInstruments 2023-12-31 SC508400 frs-core:ShareCapital 2023-12-31 SC508400 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC508400 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC508400 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC508400 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC508400 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC508400 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC508400 frs-bus:Director1 2023-01-01 2023-12-31 SC508400 frs-bus:Director2 2023-01-01 2023-12-31 SC508400 frs-core:CurrentFinancialInstruments 1 2023-12-31 SC508400 frs-countries:Scotland 2023-01-01 2023-12-31 SC508400 2021-12-31 SC508400 2022-12-31 SC508400 2022-01-01 2022-12-31 SC508400 frs-core:CurrentFinancialInstruments 2022-12-31 SC508400 frs-core:Non-currentFinancialInstruments 2022-12-31 SC508400 frs-core:ShareCapital 2022-12-31 SC508400 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31 SC508400 frs-core:CurrentFinancialInstruments 1 2022-12-31
Registered number: SC508400
BLACKBURN LOTHIAN STORES LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2023
FNS Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC508400
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 49,257 49,256
Cash at bank and in hand 41,020 47,655
90,277 96,911
Creditors: Amounts Falling Due Within One Year 5 (49,890 ) (50,301 )
NET CURRENT ASSETS (LIABILITIES) 40,387 46,610
TOTAL ASSETS LESS CURRENT LIABILITIES 40,387 46,610
Creditors: Amounts Falling Due After More Than One Year 6 (40,626 ) (46,691 )
NET LIABILITIES (239 ) (81 )
CAPITAL AND RESERVES
Called up share capital 7 4 4
Profit and Loss Account (243 ) (85 )
SHAREHOLDERS' FUNDS (239) (81)
For the year ending 31 December 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 Javid Iqbal
Director
16/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
BLACKBURN LOTHIAN STORES LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC508400 . The registered office is 60 Royal Gardens Bothwell, Glasgow, G71 8SY.
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. Debtors
2023 2022
£ £
Due within one year
Other debtors (1) 49,257 49,256
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals expenses 150 150
Directors' loan accounts 49,740 50,151
49,890 50,301
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 40,626 46,691
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 4 4
Page 2