Acorah Software Products - Accounts Production 15.0.600 true true false 11 August 2023 31 August 2024 31 August 2024 SC778840 Mr Colin McAlinden Mr Michael McAlinden true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC778840 2023-08-10 SC778840 2024-08-31 SC778840 2023-08-11 2024-08-31 SC778840 frs-core:ShareCapital 2024-08-31 SC778840 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC778840 frs-bus:PrivateLimitedCompanyLtd 2023-08-11 2024-08-31 SC778840 frs-bus:FilletedAccounts 2023-08-11 2024-08-31 SC778840 frs-bus:SmallEntities 2023-08-11 2024-08-31 SC778840 frs-bus:EntityHasNeverTraded 2023-08-11 2024-08-31 SC778840 frs-bus:AuditExempt-NoAccountantsReport 2023-08-11 2024-08-31 SC778840 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-11 2024-08-31 SC778840 1 2023-08-11 2024-08-31 SC778840 frs-bus:Director1 2023-08-11 2024-08-31 SC778840 frs-bus:Director2 2023-08-11 2024-08-31 SC778840 frs-countries:Scotland 2023-08-11 2024-08-31
Registered number: SC778840
Witch Property Investments UK Ltd
Unaudited Financial Statements
For the Period 11 August 2023 to 31 August 2024
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC778840
31 August 2024
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (456 )
NET CURRENT ASSETS (LIABILITIES) (456 )
TOTAL ASSETS LESS CURRENT LIABILITIES (456 )
NET LIABILITIES (456 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (556 )
SHAREHOLDERS' FUNDS (456)
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Michael McAlinden
Director
23/09/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Witch Property Investments UK Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC778840 . The registered office is 10 Avonhead Road, Condorrat, Cumbernauld, Glasgow, G67 4RA.
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: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Other creditors 456
The directors loan accounts are unsecured, interest free and have no fixed terms of repayment.
5. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
6. Ultimate Controlling Party
The company's ultimate controlling party is Witch Developments UK Ltd, a company in which the directors are both directors and shareholders, by virtue of its ownership of 100% of the issued share capital in the company.
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