Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 SC314327 Mrs M Stanford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC314327 2023-01-31 SC314327 2024-01-31 SC314327 2023-02-01 2024-01-31 SC314327 frs-core:CurrentFinancialInstruments 2024-01-31 SC314327 frs-core:Non-currentFinancialInstruments 2024-01-31 SC314327 frs-core:ShareCapital 2024-01-31 SC314327 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC314327 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC314327 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC314327 frs-bus:SmallEntities 2023-02-01 2024-01-31 SC314327 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC314327 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC314327 frs-bus:Director1 2023-02-01 2024-01-31 SC314327 frs-core:Non-currentFinancialInstruments 1 2024-01-31 SC314327 frs-countries:Scotland 2023-02-01 2024-01-31 SC314327 2022-01-31 SC314327 2023-01-31 SC314327 2022-02-01 2023-01-31 SC314327 frs-core:CurrentFinancialInstruments 2023-01-31 SC314327 frs-core:Non-currentFinancialInstruments 2023-01-31 SC314327 frs-core:ShareCapital 2023-01-31 SC314327 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 SC314327 frs-core:Non-currentFinancialInstruments 1 2023-01-31
Registered number: SC314327
Benslie Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC314327
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,616,943 1,616,943
Cash at bank and in hand 95,751 95,751
1,712,694 1,712,694
Creditors: Amounts Falling Due Within One Year 5 (7,085 ) (7,085 )
NET CURRENT ASSETS (LIABILITIES) 1,705,609 1,705,609
TOTAL ASSETS LESS CURRENT LIABILITIES 1,705,609 1,705,609
Creditors: Amounts Falling Due After More Than One Year 6 (28,249 ) (28,249 )
NET ASSETS 1,677,360 1,677,360
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 1,677,260 1,677,260
SHAREHOLDERS' FUNDS 1,677,360 1,677,360
For the year ending 31 January 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 her 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
Mrs M Stanford
Director
31/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Benslie Limited is a private company, limited by shares, incorporated in Scotland, registered number SC314327 . The registered office is 9a Tinto Place, Edinburgh, EH6 5GD.
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: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 894,243 894,243
Due after more than one year
Other debtors 707,653 707,653
Loans 15,047 15,047
722,700 722,700
1,616,943 1,616,943
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 6,385 6,385
Accruals and deferred income 700 700
7,085 7,085
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 28,249 28,249
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2