Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC433049 Mr Anthony Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC433049 2023-08-31 SC433049 2024-08-31 SC433049 2023-09-01 2024-08-31 SC433049 frs-core:ShareCapital 2024-08-31 SC433049 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC433049 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC433049 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC433049 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC433049 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC433049 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC433049 frs-bus:Director1 2023-09-01 2024-08-31 SC433049 frs-countries:Scotland 2023-09-01 2024-08-31 SC433049 2022-08-31 SC433049 2023-08-31 SC433049 2022-09-01 2023-08-31 SC433049 frs-core:ShareCapital 2023-08-31 SC433049 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC433049
Hamilton Hunter Scotland Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC433049
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,440 31,860
Cash at bank and in hand 35,805 6,217
37,245 38,077
Creditors: Amounts Falling Due Within One Year (29,907 ) (32,178 )
NET CURRENT ASSETS (LIABILITIES) 7,338 5,899
TOTAL ASSETS LESS CURRENT LIABILITIES 7,338 5,899
NET ASSETS 7,338 5,899
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Profit and Loss Account 6,338 4,899
SHAREHOLDERS' FUNDS 7,338 5,899
For the year ending 31 August 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 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 Anthony Hamilton
Director
14/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. 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. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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