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 SC683256 Mr Gary Sharp Mr Christopher O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683256 2022-12-31 SC683256 2023-12-31 SC683256 2023-01-01 2023-12-31 SC683256 frs-core:CurrentFinancialInstruments 2023-12-31 SC683256 frs-core:Non-currentFinancialInstruments 2023-12-31 SC683256 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 SC683256 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 SC683256 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 SC683256 frs-core:ShareCapital 2023-12-31 SC683256 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC683256 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC683256 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC683256 frs-bus:SmallEntities 2023-01-01 2023-12-31 SC683256 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC683256 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 SC683256 frs-bus:Director1 2023-01-01 2023-12-31 SC683256 frs-bus:Director2 2023-01-01 2023-12-31 SC683256 frs-countries:Scotland 2023-01-01 2023-12-31 SC683256 2021-12-31 SC683256 2022-12-31 SC683256 2022-01-01 2022-12-31 SC683256 frs-core:CurrentFinancialInstruments 2022-12-31 SC683256 frs-core:Non-currentFinancialInstruments 2022-12-31 SC683256 frs-core:ShareCapital 2022-12-31 SC683256 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: SC683256
Simply St Andrews Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC683256
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,223,759 -
9,223,759 -
CURRENT ASSETS
Debtors 5 199 100
Cash at bank and in hand 178 -
377 100
Creditors: Amounts Falling Due Within One Year 6 (2,801,832 ) (6,396 )
NET CURRENT ASSETS (LIABILITIES) (2,801,455 ) (6,296 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,422,304 (6,296 )
Creditors: Amounts Falling Due After More Than One Year 7 (6,432,241 ) -
NET LIABILITIES (9,937 ) (6,296 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (10,037 ) (6,396 )
SHAREHOLDERS' FUNDS (9,937) (6,296)
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 Gary Sharp
Director
25 September 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Simply St Andrews Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC683256 . The registered office is Stewart House Pochard Way, Strathclyde Business Park, Bellshill, Lanarkshire, 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:
Freehold Not Depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 -
Additions 9,223,759
As at 31 December 2023 9,223,759
Net Book Value
As at 31 December 2023 9,223,759
As at 1 January 2023 -
5. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
VAT 99 -
199 100
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 584,565 -
Accruals and deferred income 8,396 6,396
Amounts owed to related parties 2,208,871 -
2,801,832 6,396
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 6,432,241 -
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4