Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC258980 Mr ANDREW BLACK Ms Valerie Black iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC258980 2022-12-31 SC258980 2023-12-31 SC258980 2023-01-01 2023-12-31 SC258980 frs-core:CurrentFinancialInstruments 2023-12-31 SC258980 frs-core:Non-currentFinancialInstruments 2023-12-31 SC258980 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC258980 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC258980 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC258980 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC258980 frs-bus:Director1 2023-01-01 2023-12-31 SC258980 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 SC258980 2021-12-31 SC258980 2022-12-31 SC258980 2022-01-01 2022-12-31 SC258980 frs-core:CurrentFinancialInstruments 2022-12-31 SC258980 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: SC258980
Black Thomson Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Ashton McGill
Balance Sheet
Registered number: SC258980
2023 2022
£ £
Fixed assets 415,347 448,064
Current assets 57,154 242,032
Prepayments and accrued income - 10,836
Creditors: Amounts Falling Due Within One Year (49,233 ) (208,434 )
NET CURRENT ASSETS 7,921 44,434
TOTAL ASSETS LESS CURRENT LIABILITIES 423,268 492,498
Creditors: Amounts Falling After More Than One Year (172,798 ) (171,202 )
Provisions for liabilities - (4,132 )
Accruals and deferred income - (1,642 )
NET ASSETS 250,470 315,522
CAPITAL AND RESERVES 250,470 315,522

Notes

1. General Information
Black Thomson Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC258980 . The registered office is The Mews, 27 Tay Street Lane, Dundee, DD1 4EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 9)
2 9
For the year ending 31 December 2023 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 ANDREW BLACK
Director
05/11/2024