Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 SC624859 Mr Brian Hamilton Mrs Gemma Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC624859 2023-03-31 SC624859 2024-03-31 SC624859 2023-04-01 2024-03-31 SC624859 frs-core:ShareCapital 2024-03-31 SC624859 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 SC624859 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC624859 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC624859 frs-bus:SmallEntities 2023-04-01 2024-03-31 SC624859 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC624859 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC624859 frs-bus:Director1 2023-04-01 2024-03-31 SC624859 frs-bus:Director2 2023-04-01 2024-03-31 SC624859 frs-countries:Scotland 2023-04-01 2024-03-31 SC624859 2022-03-31 SC624859 2023-03-31 SC624859 2022-04-01 2023-03-31 SC624859 frs-core:ShareCapital 2023-03-31 SC624859 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: SC624859
Cunningham Roller Shutters- Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC624859
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 35,543 44,222
35,543 44,222
CURRENT ASSETS
Stocks 19,500 14,500
Debtors 37,488 24,270
Cash at bank and in hand 55,611 34,982
112,599 73,752
Creditors: Amounts Falling Due Within One Year (94,938 ) (41,757 )
NET CURRENT ASSETS (LIABILITIES) 17,661 31,995
TOTAL ASSETS LESS CURRENT LIABILITIES 53,204 76,217
NET ASSETS 53,204 76,217
CAPITAL AND RESERVES
Called up share capital 2 1
Profit and Loss Account 53,202 76,216
SHAREHOLDERS' FUNDS 53,204 76,217
Page 1
Page 2
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 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 Brian Hamilton
Director
27/11/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Cunningham Roller Shutters- Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC624859 . The registered office is 18 Papastone Place, Kilsyth, Glasgow, G65 0AT.
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: 4 (2023: 4)
4 4
Page 3