Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC599934 Miss Helen Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC599934 2023-06-30 SC599934 2024-06-30 SC599934 2023-07-01 2024-06-30 SC599934 frs-core:ShareCapital 2024-06-30 SC599934 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC599934 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC599934 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC599934 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC599934 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC599934 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC599934 frs-bus:Director1 2023-07-01 2024-06-30 SC599934 frs-countries:Scotland 2023-07-01 2024-06-30 SC599934 2022-06-30 SC599934 2023-06-30 SC599934 2022-07-01 2023-06-30 SC599934 frs-core:ShareCapital 2023-06-30 SC599934 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC599934
Ardcairn Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC599934
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 116 98
Cash at bank and in hand 470 1,315
586 1,413
Creditors: Amounts Falling Due Within One Year (20,818 ) (9,890 )
NET CURRENT ASSETS (LIABILITIES) (20,232 ) (8,477 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,232 ) (8,477 )
NET LIABILITIES (20,232 ) (8,477 )
CAPITAL AND RESERVES
Called up share capital 1 1
Profit and Loss Account (20,233 ) (8,478 )
SHAREHOLDERS' FUNDS (20,232) (8,477)
For the year ending 30 June 2024 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 her 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
Miss Helen Hamilton
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
Ardcairn Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC599934 . The registered office is 6 Huntly Gardens, Glasgow, G12 9AS.
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 year was: 1 (2023: 1)
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