Acorah Software Products - Accounts Production 14.6.300 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC672000 Mr Stuart Gunderson Ms Elizabeth Williamson Ms Elizabeth Williamson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC672000 2023-06-30 SC672000 2024-06-30 SC672000 2023-07-01 2024-06-30 SC672000 frs-core:CurrentFinancialInstruments 2024-06-30 SC672000 frs-core:ShareCapital 2024-06-30 SC672000 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC672000 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC672000 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC672000 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC672000 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC672000 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC672000 frs-bus:Director1 2023-07-01 2024-06-30 SC672000 frs-bus:Director2 2023-07-01 2024-06-30 SC672000 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 SC672000 frs-countries:Scotland 2023-07-01 2024-06-30 SC672000 2022-06-30 SC672000 2023-06-30 SC672000 2022-07-01 2023-06-30 SC672000 frs-core:CurrentFinancialInstruments 2023-06-30 SC672000 frs-core:ShareCapital 2023-06-30 SC672000 frs-core:RetainedEarningsAccumulatedLosses 2023-06-30
Registered number: SC672000
Atlas Properties Edinburgh Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
D Napier Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC672000
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 2,013,534
Investments 5 50 50
Cash at bank and in hand 470 1,858
620 2,015,442
Creditors: Amounts Falling Due Within One Year 6 (14,094 ) (2,028,374 )
NET CURRENT ASSETS (LIABILITIES) (13,474 ) (12,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,474 ) (12,932 )
NET LIABILITIES (13,474 ) (12,932 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (13,475 ) (12,933 )
SHAREHOLDERS' FUNDS (13,474) (12,932)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Stuart Gunderson
Director
24th September 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Atlas Properties Edinburgh Limited is a private company, limited by shares, incorporated in Scotland, registered number SC672000 . The registered office is 56-66 Frederick Street, Edinburgh, EH2 1LS.
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: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
VAT 100 -
Amounts owed by group undertakings - 2,013,534
100 2,013,534
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 50 50
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors - 1
Accruals and deferred income 600 600
Directors' loan accounts 1,422 -
Amounts owed to parent undertaking 12,072 2,027,773
14,094 2,028,374
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2