Acorah Software Products - Accounts Production 15.0.600 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC632597 Mr David Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC632597 2023-06-30 SC632597 2024-06-30 SC632597 2023-07-01 2024-06-30 SC632597 frs-core:CurrentFinancialInstruments 2024-06-30 SC632597 frs-core:Non-currentFinancialInstruments 2024-06-30 SC632597 frs-core:MotorVehicles 2024-06-30 SC632597 frs-core:MotorVehicles 2023-07-01 2024-06-30 SC632597 frs-core:MotorVehicles 2023-06-30 SC632597 frs-core:ShareCapital 2024-06-30 SC632597 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC632597 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC632597 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC632597 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC632597 frs-bus:EntityNoLongerTradingButTradedInPast 2023-07-01 2024-06-30 SC632597 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC632597 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC632597 frs-bus:Director1 2023-07-01 2024-06-30 SC632597 frs-countries:Scotland 2023-07-01 2024-06-30 SC632597 2022-06-30 SC632597 2023-06-30 SC632597 2022-07-01 2023-06-30 SC632597 frs-core:CurrentFinancialInstruments 2023-06-30 SC632597 frs-core:Non-currentFinancialInstruments 2023-06-30 SC632597 frs-core:ShareCapital 2023-06-30 SC632597 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC632597
Chicane Tech Ltd.
Unaudited Financial Statements
For The Year Ended 30 June 2024
Anlo Financial Solutions Edinburgh
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC632597
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 973 973
973 973
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (2,795 ) (2,795 )
NET CURRENT ASSETS (LIABILITIES) (2,794 ) (2,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,821 ) (1,821 )
NET LIABILITIES (1,821 ) (1,821 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,822 ) (1,822 )
SHAREHOLDERS' FUNDS (1,821) (1,821)
For the year ending 30 June 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 David Pearson
Director
16/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chicane Tech Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC632597 . The registered office is 19 Corstorphine Hill Gardens, Edinburgh, EH12 6LB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 0% - Already written off
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Motor Vehicles
£
Cost
As at 1 July 2023 973
As at 30 June 2024 973
Net Book Value
As at 30 June 2024 973
As at 1 July 2023 973
5. Debtors
2024 2023
£ £
Due within one year
Due after more than one year
Directors loan account 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 400 400
Bank loans and overdrafts 1 1
Director's loan account 2,394 2,394
2,795 2,795
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2