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 SC654900 Mr Nadeem Younas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC654900 2023-02-28 SC654900 2024-02-29 SC654900 2023-03-01 2024-02-29 SC654900 frs-core:CurrentFinancialInstruments 2024-02-29 SC654900 frs-core:Non-currentFinancialInstruments 2024-02-29 SC654900 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 SC654900 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 SC654900 frs-bus:Micro-entities 2023-03-01 2024-02-29 SC654900 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 SC654900 frs-bus:Director1 2023-03-01 2024-02-29 SC654900 2022-02-28 SC654900 2023-02-28 SC654900 2022-03-01 2023-02-28 SC654900 frs-core:CurrentFinancialInstruments 2023-02-28 SC654900 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: SC654900
Midlothian Car Sales Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: SC654900
2024 2023
£ £
Fixed assets 34,083 21,993
Current assets 365,523 240,993
Creditors: Amounts Falling Due Within One Year (322,131 ) (189,926 )
NET CURRENT ASSETS 43,392 51,067
TOTAL ASSETS LESS CURRENT LIABILITIES 77,475 73,060
Creditors: Amounts Falling After More Than One Year (42,093 ) (44,194 )
Accruals and deferred income (1,350 ) (450 )
NET ASSETS 34,032 28,416
CAPITAL AND RESERVES 34,032 28,416

Notes

1. General Information
Midlothian Car Sales Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC654900 . The registered office is 1a Cauld Coats Road, Dalkeith, EH22 1SH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 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 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 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 Nadeem Younas
Director
29/11/2024