Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 SC584533 Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC584533 2022-09-30 SC584533 2023-09-30 SC584533 2022-10-01 2023-09-30 SC584533 frs-core:CurrentFinancialInstruments 2023-09-30 SC584533 frs-core:Non-currentFinancialInstruments 2023-09-30 SC584533 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-10-01 2023-09-30 SC584533 frs-core:ShareCapital 2023-09-30 SC584533 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 SC584533 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 SC584533 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 SC584533 frs-bus:SmallEntities 2022-10-01 2023-09-30 SC584533 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 SC584533 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 SC584533 frs-bus:Director1 2022-10-01 2023-09-30 SC584533 frs-countries:Scotland 2022-10-01 2023-09-30 SC584533 2021-09-30 SC584533 2022-09-30 SC584533 2021-10-01 2022-09-30 SC584533 frs-core:CurrentFinancialInstruments 2022-09-30 SC584533 frs-core:Non-currentFinancialInstruments 2022-09-30 SC584533 frs-core:ShareCapital 2022-09-30 SC584533 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: SC584533
Simply Musselburgh Care Ltd
Financial Statements
For The Year Ended 30 September 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC584533
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 2,052,682 2,052,682
Cash at bank and in hand 100 100
2,052,782 2,052,782
Creditors: Amounts Falling Due Within One Year 5 (3,600 ) (1,200 )
NET CURRENT ASSETS (LIABILITIES) 2,049,182 2,051,582
TOTAL ASSETS LESS CURRENT LIABILITIES 2,049,182 2,051,582
NET ASSETS 2,049,182 2,051,582
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 2,049,082 2,051,482
SHAREHOLDERS' FUNDS 2,049,182 2,051,582
Page 1
Page 2
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Gary Sharp
Director
25 September 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Simply Musselburgh Care Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC584533 . The registered office is Stewart House Pochard Way, Strathclyde Business Park, Bellshill, ML4 3HB.
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:
Leasehold Not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
2023 2022
£ £
Due after more than one year
Amounts owed by associates 2,052,682 2,052,682
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Accruals and deferred income 3,600 1,200
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 3