Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC253318 Francis Murray Glenda Murray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC253318 2023-03-31 SC253318 2024-03-31 SC253318 2023-04-01 2024-03-31 SC253318 frs-core:CurrentFinancialInstruments 2024-03-31 SC253318 frs-core:MotorVehicles 2023-04-01 2024-03-31 SC253318 frs-core:PlantMachinery 2023-04-01 2024-03-31 SC253318 frs-core:ShareCapital 2024-03-31 SC253318 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC253318 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC253318 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC253318 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC253318 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC253318 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC253318 frs-bus:Director1 2023-04-01 2024-03-31 SC253318 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 SC253318 frs-countries:Scotland 2023-04-01 2024-03-31 SC253318 2022-03-31 SC253318 2023-03-31 SC253318 2022-04-01 2023-03-31 SC253318 frs-core:CurrentFinancialInstruments 2023-03-31 SC253318 frs-core:ShareCapital 2023-03-31 SC253318 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC253318
Fm Plastering Ltd.
Unaudited Financial Statements
For The Year Ended 31 March 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC253318
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,233 4,233
Cash at bank and in hand 100 100
4,333 4,333
Creditors: Amounts Falling Due Within One Year 5 (8,270 ) (8,270 )
NET CURRENT ASSETS (LIABILITIES) (3,937 ) (3,937 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,937 ) (3,937 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (571 ) (571 )
NET LIABILITIES (4,508 ) (4,508 )
CAPITAL AND RESERVES
Called up share capital 6 98 98
Profit and Loss Account (4,606 ) (4,606 )
SHAREHOLDERS' FUNDS (4,508) (4,508)
For the year ending 31 March 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
Francis Murray
Director
21/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fm Plastering Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC253318 . The registered office is 14 Newton Place, C/O Gallone & Co, Glasgow, G3 7PY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
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 taxes and social security 4,233 4,233
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 8,270 8,270
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 98 98
Page 2