Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC598138 Mrs Julie Docherty Mr Graham Docherty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC598138 2023-05-31 SC598138 2024-05-31 SC598138 2023-06-01 2024-05-31 SC598138 frs-core:CurrentFinancialInstruments 2024-05-31 SC598138 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC598138 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC598138 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC598138 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC598138 frs-bus:Director1 2023-06-01 2024-05-31 SC598138 frs-bus:Director2 2023-06-01 2024-05-31 SC598138 2022-05-31 SC598138 2023-05-31 SC598138 2022-06-01 2023-05-31 SC598138 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: SC598138
COLINSBURGH PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 31 May 2024
Menzies Accountants Ltd
18 Campbell Road
Edinburgh
EH12 6DT
Balance Sheet
Registered number: SC598138
2024 2023
£ £
Fixed assets 67,320 68,899
Current assets 859 3,299
Prepayments and accrued income 968 500
Creditors: Amounts Falling Due Within One Year (16,707 ) (12,484 )
NET CURRENT LIABILITIES (14,880 ) (8,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES 52,440 60,214
Accruals and deferred income (1,034 ) (12,780 )
NET ASSETS 51,406 47,434
CAPITAL AND RESERVES 51,406 47,434

Notes

1. General Information
COLINSBURGH PROPERTIES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC598138 . The registered office is 27 Blinkbonny Avenue, Edinburgh, EH4 3HT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: Graham Docherty £276
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 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 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
Mr Graham Docherty
Director
03/09/2024