Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 05352382 Mr Poh Foong Mr Robert Brudenell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05352382 2023-02-28 05352382 2024-02-28 05352382 2023-03-01 2024-02-28 05352382 frs-core:CurrentFinancialInstruments 2024-02-28 05352382 frs-core:ShareCapital 2024-02-28 05352382 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 05352382 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 05352382 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 05352382 frs-bus:SmallEntities 2023-03-01 2024-02-28 05352382 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 05352382 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 05352382 frs-bus:Director1 2023-03-01 2024-02-28 05352382 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 05352382 frs-countries:EnglandWales 2023-03-01 2024-02-28 05352382 2022-02-28 05352382 2023-02-28 05352382 2022-03-01 2023-02-28 05352382 frs-core:CurrentFinancialInstruments 2023-02-28 05352382 frs-core:ShareCapital 2023-02-28 05352382 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 05352382
Alscot Land Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Cheng Sen Lim
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 05352382
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 25,531 25,531
Debtors 5 14,000 14,000
Cash at bank and in hand 793 988
40,324 40,519
Creditors: Amounts Falling Due Within One Year 6 (27,030 ) (27,040 )
NET CURRENT ASSETS (LIABILITIES) 13,294 13,479
TOTAL ASSETS LESS CURRENT LIABILITIES 13,294 13,479
NET ASSETS 13,294 13,479
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 13,194 13,379
SHAREHOLDERS' FUNDS 13,294 13,479
For the year ending 28 February 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 Poh Foong
Director
12/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alscot Land Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05352382 . The registered office is 11 Iles Close, Backbridge Farm, Malmesbury, Wiltshire, SN16 0FW.
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.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Stocks
2024 2023
£ £
Stock 25,531 25,531
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 14,000 14,000
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 26,880 26,880
Accruals and deferred income 150 160
27,030 27,040
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2