Acorah Software Products - Accounts Production 15.0.600 true true false 23 December 2022 31 December 2023 31 December 2023 SC753735 Mr Peter Fearn Mr David Fraser iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC753735 2022-12-22 SC753735 2023-12-31 SC753735 2022-12-23 2023-12-31 SC753735 frs-core:CurrentFinancialInstruments 2023-12-31 SC753735 frs-core:ShareCapital 2023-12-31 SC753735 frs-bus:PrivateLimitedCompanyLtd 2022-12-23 2023-12-31 SC753735 frs-bus:FilletedAccounts 2022-12-23 2023-12-31 SC753735 frs-bus:SmallEntities 2022-12-23 2023-12-31 SC753735 frs-bus:EntityHasNeverTraded 2022-12-23 2023-12-31 SC753735 frs-bus:AuditExempt-NoAccountantsReport 2022-12-23 2023-12-31 SC753735 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-23 2023-12-31 SC753735 frs-bus:Director1 2022-12-23 2023-12-31 SC753735 frs-bus:Director2 2022-12-23 2023-12-31 SC753735 frs-countries:Scotland 2022-12-23 2023-12-31
Registered number: SC753735
Alderstone Limited
Unaudited Financial Statements
For the Period 23 December 2022 to 31 December 2023
Alderstone Group
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC753735
31 December 2023
Notes £ £
CURRENT ASSETS
Investments 4 200
200
Creditors: Amounts Falling Due Within One Year 5 (100 )
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 6 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 December 2023 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 Peter Fearn
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
Alderstone Limited is a private company, limited by shares, incorporated in Scotland, registered number SC753735 . The registered office is 4-5, Lochside Way, Edinburgh, Midlothian, EH12 9DT.
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. Current Asset Investments
31 December 2023
£
Shares in subsidiaries 200
5. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Other creditors 100
6. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 2