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 SC443085 Mr Pete Nicoll Mrs Pamela McRitchie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC443085 2023-02-28 SC443085 2024-02-28 SC443085 2023-03-01 2024-02-28 SC443085 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-28 SC443085 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 SC443085 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-02-28 SC443085 frs-core:ShareCapital 2024-02-28 SC443085 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 SC443085 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 SC443085 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 SC443085 frs-bus:SmallEntities 2023-03-01 2024-02-28 SC443085 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 SC443085 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 SC443085 frs-bus:Director1 2023-03-01 2024-02-28 SC443085 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 SC443085 frs-countries:Scotland 2023-03-01 2024-02-28 SC443085 2022-02-28 SC443085 2023-02-28 SC443085 2022-03-01 2023-02-28 SC443085 frs-core:ShareCapital 2023-02-28 SC443085 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: SC443085
Perrie St Autocentre Dundee Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC443085
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 125,000 125,000
125,000 125,000
Creditors: Amounts Falling Due Within One Year (126,662 ) (126,528 )
NET CURRENT ASSETS (LIABILITIES) (126,662 ) (126,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,662 ) (1,528 )
NET LIABILITIES (1,662 ) (1,528 )
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (2,662 ) (2,528 )
SHAREHOLDERS' FUNDS (1,662) (1,528)
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 Pete Nicoll
Director
25/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Perrie St Autocentre Dundee Limited is a private company, limited by shares, incorporated in Scotland, registered number SC443085 . The registered office is 42 Perrie Street, Lochee, Dundee, Tayside, DD2 2RD.
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 Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 March 2023 125,000
As at 28 February 2024 125,000
Net Book Value
As at 28 February 2024 125,000
As at 1 March 2023 125,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2