Acorah Software Products - Accounts Production 16.0.110 true true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC212406 Susan MacDonald Alasdair White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC212406 2023-10-31 SC212406 2024-10-31 SC212406 2023-11-01 2024-10-31 SC212406 frs-core:CurrentFinancialInstruments 2024-10-31 SC212406 frs-core:ShareCapital 2024-10-31 SC212406 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC212406 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC212406 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC212406 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC212406 frs-bus:EntityNoLongerTradingButTradedInPast 2023-11-01 2024-10-31 SC212406 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC212406 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC212406 frs-bus:Director1 2023-11-01 2024-10-31 SC212406 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 SC212406 frs-countries:Scotland 2023-11-01 2024-10-31 SC212406 2022-10-31 SC212406 2023-10-31 SC212406 2022-11-01 2023-10-31 SC212406 frs-core:CurrentFinancialInstruments 2023-10-31 SC212406 frs-core:ShareCapital 2023-10-31 SC212406 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: SC212406
West Grange Properties Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC212406
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,085 3,085
3,085 3,085
Creditors: Amounts Falling Due Within One Year 5 (2,404 ) (2,404 )
NET CURRENT ASSETS (LIABILITIES) 681 681
TOTAL ASSETS LESS CURRENT LIABILITIES 681 681
NET ASSETS 681 681
CAPITAL AND RESERVES
Called up share capital 6 871 871
Profit and Loss Account (190 ) (190 )
SHAREHOLDERS' FUNDS 681 681
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Susan MacDonald
Director
15/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
West Grange Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC212406 . The registered office is Stuart Gallone & Son, 16 Fitzroy Place, Glasgow, G3 7RW.
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
Other debtors 3,085 3,085
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Accruals and deferred income 879 879
Director's loan account 1,524 1,524
2,404 2,404
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 871 871
Page 2