Acorah Software Products - Accounts Production 14.6.300 true true false 24 May 2024 30 September 2024 30 September 2024 SC811557 Mrs Guiqin Zhang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC811557 2024-05-23 SC811557 2024-09-30 SC811557 2024-05-24 2024-09-30 SC811557 frs-core:ShareCapital 2024-09-30 SC811557 frs-bus:PrivateLimitedCompanyLtd 2024-05-24 2024-09-30 SC811557 frs-bus:FilletedAccounts 2024-05-24 2024-09-30 SC811557 frs-bus:SmallEntities 2024-05-24 2024-09-30 SC811557 frs-bus:EntityHasNeverTraded 2024-05-24 2024-09-30 SC811557 frs-bus:AuditExempt-NoAccountantsReport 2024-05-24 2024-09-30 SC811557 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-24 2024-09-30 SC811557 frs-bus:Director1 2024-05-24 2024-09-30 SC811557 frs-countries:Scotland 2024-05-24 2024-09-30
Registered number: SC811557
Heytea Edinburgh Limited
Unaudited Financial Statements
For the Period 24 May 2024 to 30 September 2024
D Napier Accountancy
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC811557
30 September 2024
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 4 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Guiqin Zhang
Director
3rd October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Heytea Edinburgh Limited is a private company, limited by shares, incorporated in Scotland, registered number SC811557 . The registered office is 137 Lauriston Place, Edinburgh, EH3 9JN.
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
-
4. Share Capital
30 September 2024
£
Allotted, Called up and fully paid 1
Page 2