Acorah Software Products - Accounts Production 16.1.200 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC696477 Mr Nicholas Nairn Mrs Julia Nairn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC696477 2023-04-30 SC696477 2024-04-30 SC696477 2023-05-01 2024-04-30 SC696477 frs-core:ShareCapital 2024-04-30 SC696477 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC696477 frs-bus:AbridgedAccounts 2023-05-01 2024-04-30 SC696477 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC696477 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 SC696477 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC696477 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC696477 frs-bus:Director1 2023-05-01 2024-04-30 SC696477 frs-bus:Director2 2023-05-01 2024-04-30 SC696477 frs-countries:Scotland 2023-05-01 2024-04-30 SC696477 2022-04-30 SC696477 2023-04-30 SC696477 2022-05-01 2023-04-30 SC696477 frs-core:ShareCapital 2023-04-30
Registered number: SC696477
Nick's At Port Of Menteith Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2024
AMCounting Services Ltd
Unit 7 R F L House
Anderson Street
Dunblane
FK15 9AJ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC696477
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Julia Nairn
Director
27 December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Nick's At Port Of Menteith Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC696477 . The registered office is Unit 7 R F L House, Anderson Street, Dunblane, FK15 9AJ.
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: NIL (2023: NIL)
- -
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2