Acorah Software Products - Accounts Production 14.6.300 true true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 SC589863 Mr Iain Macintosh Mrs Angela Macintosh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC589863 2023-02-28 SC589863 2024-02-29 SC589863 2023-03-01 2024-02-29 SC589863 frs-core:ShareCapital 2024-02-29 SC589863 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC589863 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC589863 frs-bus:SmallEntities 2023-03-01 2024-02-29 SC589863 frs-bus:EntityHasNeverTraded 2023-03-01 2024-02-29 SC589863 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC589863 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 SC589863 frs-bus:Director1 2023-03-01 2024-02-29 SC589863 frs-bus:Director2 2023-03-01 2024-02-29 SC589863 frs-countries:Scotland 2023-03-01 2024-02-29 SC589863 2022-02-28 SC589863 2023-02-28 SC589863 2022-03-01 2023-02-28 SC589863 frs-core:ShareCapital 2023-02-28
Registered number: SC589863
Macintosh & Sons (Brough) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC589863
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20 20
20 20
NET CURRENT ASSETS (LIABILITIES) 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES
Called up share capital 4 20 20
SHAREHOLDERS' FUNDS 20 20
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Iain Macintosh
Director
7th November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Macintosh & Sons (Brough) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC589863 . The registered office is Office 2, 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith , Midlothian, EH22 3NX.
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: (2023: )
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
Page 2