Acorah Software Products - Accounts Production 16.0.110 false true false 25 October 2023 31 October 2024 31 October 2024 SC787024 Mr Nasar Mohammad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC787024 2023-10-24 SC787024 2024-10-31 SC787024 2023-10-25 2024-10-31 SC787024 frs-core:CurrentFinancialInstruments 2024-10-31 SC787024 frs-core:ShareCapital 2024-10-31 SC787024 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC787024 frs-bus:PrivateLimitedCompanyLtd 2023-10-25 2024-10-31 SC787024 frs-bus:FilletedAccounts 2023-10-25 2024-10-31 SC787024 frs-bus:SmallEntities 2023-10-25 2024-10-31 SC787024 frs-bus:AuditExempt-NoAccountantsReport 2023-10-25 2024-10-31 SC787024 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-25 2024-10-31 SC787024 frs-bus:Director1 2023-10-25 2024-10-31 SC787024 frs-countries:Scotland 2023-10-25 2024-10-31
Registered number: SC787024
AAA Property HC Ltd
Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC787024
2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
Cash at bank and in hand 27,010
27,011
NET CURRENT ASSETS (LIABILITIES) 27,011
TOTAL ASSETS LESS CURRENT LIABILITIES 27,011
NET ASSETS 27,011
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account 27,010
SHAREHOLDERS' FUNDS 27,011
For the year ending 31 October 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 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 Nasar Mohammad
Director
01/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AAA Property HC Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC787024 . The registered office is 85b Main Street, Wishaw, ML2 7AU.
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
-
4. Debtors
2024
£
Due within one year
Other debtors 1
5. Share Capital
2024
£
Called Up Share Capital not Paid 1
Amount of Allotted, Called Up Share Capital 1
Page 2