Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 28 November 2022 false 1 March 2023 28 February 2024 28 February 2024 SC751710 Mr David Brown Mr Richard Steven iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC751710 2023-02-28 SC751710 2024-02-28 SC751710 2023-03-01 2024-02-28 SC751710 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 SC751710 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 SC751710 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 SC751710 frs-core:ShareCapital 2024-02-28 SC751710 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC751710 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC751710 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC751710 frs-bus:SmallEntities 2023-03-01 2024-02-28 SC751710 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC751710 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 SC751710 frs-bus:Director1 2023-03-01 2024-02-28 SC751710 frs-bus:Director2 2023-03-01 2024-02-28 SC751710 frs-countries:Scotland 2023-03-01 2024-02-28 SC751710 2022-11-27 SC751710 2023-02-28 SC751710 2022-11-28 2023-02-28 SC751710 frs-core:ShareCapital 2023-02-28 SC751710 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC751710
Rowallandale Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Montacs
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC751710
28 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 358,160 -
358,160 -
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 5 (373,690 ) -
NET CURRENT ASSETS (LIABILITIES) (373,680 ) 10
TOTAL ASSETS LESS CURRENT LIABILITIES (15,520 ) 10
NET (LIABILITIES)/ASSETS (15,520 ) 10
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (15,530 ) -
SHAREHOLDERS' FUNDS (15,520) 10
Page 1
Page 2
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 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 David Brown
Director
14/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Rowallandale Limited is a private company, limited by shares, incorporated in Scotland, registered number SC751710 . The registered office is 17 Law Place, Nerston, East Kilbride, Glasgow, G74 4QL.
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:
Freehold not depreciated
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 -
Additions 358,160
As at 28 February 2024 358,160
Net Book Value
As at 28 February 2024 358,160
As at 1 March 2023 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Other creditors 373,690 -
6. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3