Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 SC526303 Mr Faisal Khan Mr Arfan Saleem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC526303 2023-02-28 SC526303 2024-02-29 SC526303 2023-03-01 2024-02-29 SC526303 frs-core:CurrentFinancialInstruments 2024-02-29 SC526303 frs-core:Non-currentFinancialInstruments 2024-02-29 SC526303 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC526303 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC526303 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC526303 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC526303 frs-bus:Director1 2023-03-01 2024-02-29 SC526303 frs-bus:Director2 2023-03-01 2024-02-29 SC526303 2022-02-28 SC526303 2023-02-28 SC526303 2022-03-01 2023-02-28 SC526303 frs-core:CurrentFinancialInstruments 2023-02-28 SC526303 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC526303
Coldside Investments Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
H & G Macdonald C.A.
Balance Sheet
Registered number: SC526303
2024 2023
£ £
Fixed assets 177,680 181,460
Current assets 11,358 5,832
Prepayments and accrued income 6,250 6,250
Creditors: Amounts Falling Due Within One Year (81,178 ) (81,585 )
NET CURRENT LIABILITIES (63,570 ) (69,503 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,110 111,957
Creditors: Amounts Falling After More Than One Year (26,140 ) (37,772 )
Accruals and deferred income (698 ) (656 )
NET ASSETS 87,272 73,529
CAPITAL AND RESERVES 87,272 73,529

Notes

1. General Information
Coldside Investments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC526303 . The registered office is 57 Strathern Road, Broughty Ferry, Dundee, DD5 1PG.

Imran Saleem resigned as a director on the 27th January 2022.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 29 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Arfan Saleem
Director
28th November 2024