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 SC493014 Mr Sajid Sattar Mr Mohammed Sattar Mr Mohammed Sattar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC493014 2022-12-31 SC493014 2023-12-31 SC493014 2023-01-01 2023-12-31 SC493014 frs-core:ShareCapital 2023-12-31 SC493014 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC493014 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC493014 frs-bus:AbridgedAccounts 2023-01-01 2023-12-31 SC493014 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC493014 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC493014 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC493014 frs-bus:Director1 2023-01-01 2023-12-31 SC493014 frs-bus:Director2 2023-01-01 2023-12-31 SC493014 frs-bus:Director3 2023-01-01 2023-12-31 SC493014 frs-countries:Scotland 2023-01-01 2023-12-31 SC493014 2021-12-31 SC493014 2022-12-31 SC493014 2022-01-01 2022-12-31 SC493014 frs-core:ShareCapital 2022-12-31 SC493014 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC493014
Bonnypack Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 December 2023
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC493014
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Investments 1,826,795 1,826,795
Cash at bank and in hand 1,132 1,410
1,827,927 1,828,205
Creditors: Amounts Falling Due Within One Year (1,406 ) (949 )
NET CURRENT ASSETS (LIABILITIES) 1,826,521 1,827,256
TOTAL ASSETS LESS CURRENT LIABILITIES 1,826,521 1,827,256
NET ASSETS 1,826,521 1,827,256
CAPITAL AND RESERVES
Called up share capital 5 1,826,795 1,826,795
Profit and Loss Account (274 ) 461
SHAREHOLDERS' FUNDS 1,826,521 1,827,256
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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 December 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Sajid Sattar
Director
27 May 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Bonnypack Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC493014 . The registered office is 26 West Street, Glasgow, G5 8LP.
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: NIL (2022: NIL)
- -
4. Investments
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,826,795 1,826,795
6. Investment In Subsidiary
The company has a wholly owned subsidiary Bonnypack Scotland Ltd . The company had the following aggregate reserves as follows

31st December 2020 £3, 280, 859
31st December 2019 £2, 760, 682
Page 2