Acorah Software Products - Accounts Production 16.0.110 false true 29 February 2024 1 March 2023 false 1 March 2024 31 October 2024 31 October 2024 SC558583 Mr David McCrone Mr Niall Warnock Mr David McCrone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC558583 2024-02-29 SC558583 2024-10-31 SC558583 2024-03-01 2024-10-31 SC558583 frs-core:CurrentFinancialInstruments 2024-10-31 SC558583 frs-core:ShareCapital 2024-10-31 SC558583 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC558583 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2024-10-31 SC558583 frs-bus:FilletedAccounts 2024-03-01 2024-10-31 SC558583 frs-bus:SmallEntities 2024-03-01 2024-10-31 SC558583 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2024-10-31 SC558583 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2024-10-31 SC558583 frs-bus:Director1 2024-03-01 2024-10-31 SC558583 frs-bus:Director2 2024-03-01 2024-10-31 SC558583 frs-bus:CompanySecretary1 2024-03-01 2024-10-31 SC558583 frs-countries:Scotland 2024-03-01 2024-10-31 SC558583 2023-02-28 SC558583 2024-02-29 SC558583 2023-03-01 2024-02-29 SC558583 frs-core:CurrentFinancialInstruments 2024-02-29 SC558583 frs-core:ShareCapital 2024-02-29 SC558583 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: SC558583
Southside Engineering Solutions Ltd
Unaudited Financial Statements
For the Period 1 March 2024 to 31 October 2024
PaperRocket Accounting Ltd
Pure Offices Albany Chambers
26 Bridge Road East
Welwyn Garden City
Hertfordshire
AL7 1HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC558583
31 October 2024 29 February 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 4,610 5,311
Cash at bank and in hand 200 523
4,810 5,834
Creditors: Amounts Falling Due Within One Year 5 (28,790 ) (27,559 )
NET CURRENT ASSETS (LIABILITIES) (23,980 ) (21,725 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,980 ) (21,725 )
NET LIABILITIES (23,980 ) (21,725 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (23,982 ) (21,727 )
SHAREHOLDERS' FUNDS (23,980) (21,725)
For the period ending 31 October 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 McCrone
Director
Mr Niall Warnock
Director
27/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Southside Engineering Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC558583 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
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 period was: 2 (2024: 2)
2 2
4. Debtors
31 October 2024 29 February 2024
£ £
Due within one year
Other debtors 4,532 4,532
VAT 78 779
4,610 5,311
5. Creditors: Amounts Falling Due Within One Year
31 October 2024 29 February 2024
£ £
Trade creditors 1 (1 )
Corporation tax - 24,512
Other taxes and social security - 98
Directors' loan accounts 28,789 2,950
28,790 27,559
6. Share Capital
31 October 2024 29 February 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2