Acorah Software Products - Accounts Production 15.0.310 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC399750 Mr Mohammed Tahir Mr Mohammed Tahir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC399750 2023-05-31 SC399750 2024-05-31 SC399750 2023-06-01 2024-05-31 SC399750 frs-core:CurrentFinancialInstruments 2024-05-31 SC399750 frs-core:ShareCapital 2024-05-31 SC399750 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC399750 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC399750 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC399750 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 SC399750 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC399750 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC399750 frs-bus:Director1 2023-06-01 2024-05-31 SC399750 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC399750 frs-countries:Scotland 2023-06-01 2024-05-31 SC399750 2022-05-31 SC399750 2023-05-31 SC399750 2022-06-01 2023-05-31 SC399750 frs-core:CurrentFinancialInstruments 2023-05-31 SC399750 frs-core:ShareCapital 2023-05-31
Registered number: SC399750
Shettleston Residence Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC399750
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 May 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 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 Mohammed Tahir
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. General Information
Shettleston Residence Property Limited is a private company, limited by shares, incorporated in Scotland, registered number SC399750 . The registered office is 51 Admiral Street, Glasgow, G41 1HP.
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: NIL (2023: 1)
- 1
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 100 100
100 100
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2