Acorah Software Products - Accounts Production 16.1.200 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10681210 Mrs Michelle Vidler Mr Steven Vidler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10681210 2023-03-31 10681210 2024-03-31 10681210 2023-04-01 2024-03-31 10681210 frs-core:CurrentFinancialInstruments 2024-03-31 10681210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 10681210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 10681210 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 10681210 frs-core:ShareCapital 2024-03-31 10681210 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 10681210 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10681210 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10681210 frs-bus:SmallEntities 2023-04-01 2024-03-31 10681210 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 10681210 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10681210 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10681210 frs-bus:Director1 2023-04-01 2024-03-31 10681210 frs-bus:Director2 2023-04-01 2024-03-31 10681210 frs-countries:EnglandWales 2023-04-01 2024-03-31 10681210 2022-03-31 10681210 2023-03-31 10681210 2022-04-01 2023-03-31 10681210 frs-core:CurrentFinancialInstruments 2023-03-31 10681210 frs-core:ShareCapital 2023-03-31 10681210 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 10681210
The Lothian Dunbar Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 March 2024
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10681210
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 122,980 122,980
122,980 122,980
Creditors: Amounts Falling Due Within One Year 5 (130,290 ) (130,290 )
NET CURRENT ASSETS (LIABILITIES) (130,290 ) (130,290 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,310 ) (7,310 )
NET LIABILITIES (7,310 ) (7,310 )
CAPITAL AND RESERVES
Called up share capital 6 4 4
Profit and Loss Account (7,314 ) (7,314 )
SHAREHOLDERS' FUNDS (7,310) (7,310)
For the year ending 31 March 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.
On behalf of the board
Mrs Michelle Vidler
Director
23rd December 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Lothian Dunbar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10681210 . The registered office is Colgran House 20 Worsley Road, Swinton, Manchester, M27 5WW.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Fair Value
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 122,980
As at 31 March 2024 122,980
Net Book Value
As at 31 March 2024 122,980
As at 1 April 2023 122,980
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 130,110 130,110
Accruals and deferred income 180 180
130,290 130,290
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 4 4
Page 2