Acorah Software Products - Accounts Production 15.0.600 false true false 18 July 2023 31 July 2024 31 July 2024 SC776221 J H Stirton J L Stirton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC776221 2023-07-17 SC776221 2024-07-31 SC776221 2023-07-18 2024-07-31 SC776221 frs-core:ShareCapital 2024-07-31 SC776221 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC776221 frs-bus:PrivateLimitedCompanyLtd 2023-07-18 2024-07-31 SC776221 frs-bus:FilletedAccounts 2023-07-18 2024-07-31 SC776221 frs-bus:SmallEntities 2023-07-18 2024-07-31 SC776221 frs-bus:AuditExempt-NoAccountantsReport 2023-07-18 2024-07-31 SC776221 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-18 2024-07-31 SC776221 frs-bus:Director1 2023-07-18 2024-07-31 SC776221 frs-bus:Director2 2023-07-18 2024-07-31 SC776221 frs-countries:Scotland 2023-07-18 2024-07-31
Registered number: SC776221
Glencally Ltd
Unaudited Financial Statements
For the Period 18 July 2023 to 31 July 2024
Bright Ideas Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC776221
31 July 2024
Notes £ £
CURRENT ASSETS
Debtors 10
Cash at bank and in hand 1,513
1,523
NET CURRENT ASSETS (LIABILITIES) 1,523
TOTAL ASSETS LESS CURRENT LIABILITIES 1,523
NET ASSETS 1,523
CAPITAL AND RESERVES
Called up share capital 4 10
Profit and Loss Account 1,513
SHAREHOLDERS' FUNDS 1,523
For the period ending 31 July 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 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
J H Stirton
Director
20/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Glencally Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC776221 . The registered office is Invercauld, St Margarets Drive, Dunblane, FK15 0DP.
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 period was: 2
2
4. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 10
Page 2