Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 SC198049 Mr Alexander Mitchell Mrs Jacqueline Mitchell Mr Ross Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC198049 2022-12-31 SC198049 2023-12-31 SC198049 2023-01-01 2023-12-31 SC198049 frs-core:CurrentFinancialInstruments 2023-12-31 SC198049 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 SC198049 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 SC198049 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 SC198049 frs-core:ShareCapital 2023-12-31 SC198049 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC198049 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC198049 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC198049 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC198049 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC198049 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC198049 frs-bus:Director1 2023-01-01 2023-12-31 SC198049 frs-bus:Director2 2023-01-01 2023-12-31 SC198049 frs-bus:Director3 2023-01-01 2023-12-31 SC198049 frs-countries:Scotland 2023-01-01 2023-12-31 SC198049 2021-12-31 SC198049 2022-12-31 SC198049 2022-01-01 2022-12-31 SC198049 frs-core:CurrentFinancialInstruments 2022-12-31 SC198049 frs-core:ShareCapital 2022-12-31 SC198049 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC198049
Balmule Huts Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Harleys Bookkeeping & Tax Returns Ltd
Dalgety Bay Business Centre
Sybrig House
Ridge Way
Dalgety Bay
KY11 9JN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC198049
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,328 1,328
1,328 1,328
CURRENT ASSETS
Debtors 5 31,844 37,852
31,844 37,852
Creditors: Amounts Falling Due Within One Year 6 (1,097 ) (1,097 )
NET CURRENT ASSETS (LIABILITIES) 30,747 36,755
TOTAL ASSETS LESS CURRENT LIABILITIES 32,075 38,083
NET ASSETS 32,075 38,083
CAPITAL AND RESERVES
Called up share capital 7 99 99
Profit and Loss Account 31,976 37,984
SHAREHOLDERS' FUNDS 32,075 38,083
Page 1
Page 2
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 Alexander Mitchell
Director
20/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Balmule Huts Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC198049 . The registered office is Dalgety Bay Business Centre, Sybrig House, Ridge Way, Dalgety Bay, Fife, KY11 9JN.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation charged
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 1,328
As at 31 December 2023 1,328
Net Book Value
As at 31 December 2023 1,328
As at 1 January 2023 1,328
5. Debtors
2023 2022
£ £
Due within one year
Tulchan Estates Ltd 31,844 37,852
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 185 185
Directors' loan accounts 912 912
1,097 1,097
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 99 99
Page 3