Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC320182 Mr Richard Wallace Mrs Pauline Wallace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC320182 2023-04-30 SC320182 2024-04-30 SC320182 2023-05-01 2024-04-30 SC320182 frs-core:CurrentFinancialInstruments 2024-04-30 SC320182 frs-core:ShareCapital 2024-04-30 SC320182 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC320182 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC320182 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC320182 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC320182 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC320182 frs-core:UnlistedNon-exchangeTraded 2024-04-30 SC320182 frs-core:UnlistedNon-exchangeTraded 2023-04-30 SC320182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-04-30 SC320182 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 SC320182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-04-30 SC320182 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 SC320182 frs-bus:Director1 2023-05-01 2024-04-30 SC320182 frs-bus:Director2 2023-05-01 2024-04-30 SC320182 frs-countries:Scotland 2023-05-01 2024-04-30 SC320182 2022-04-30 SC320182 2023-04-30 SC320182 2022-05-01 2023-04-30 SC320182 frs-core:CurrentFinancialInstruments 2023-04-30 SC320182 frs-core:ShareCapital 2023-04-30
Registered number: SC320182
Glenalmond Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
JMB Accounting
Kildeleithe Cottage
1 Easter Kinleith Farm
Currie
EH14 6AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC320182
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 20 20
20 20
CURRENT ASSETS
Debtors 5 3 3
3 3
NET CURRENT ASSETS (LIABILITIES) 3 3
TOTAL ASSETS LESS CURRENT LIABILITIES 23 23
NET ASSETS 23 23
CAPITAL AND RESERVES
Called up share capital 6 23 23
SHAREHOLDERS' FUNDS 23 23
For the year ending 30 April 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 Richard Wallace
Director
31st 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
Glenalmond Property Holdings Limited is a private company, limited by shares, incorporated in Scotland, registered number SC320182 . The registered office is 2 Dunnet Way, East Mains Industrial Estate, Broxburn, EH52 5NN.
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. Investments
Unlisted
£
Cost
As at 1 May 2023 20
As at 30 April 2024 20
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 20
As at 1 May 2023 20
5. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 3 3
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 3 3
Called Up Share Capital has been paid up 20 20
Amount of Allotted, Called Up Share Capital 23 23
Page 2