Acorah Software Products - Accounts Production 16.1.200 false true false true No description of principal activity 8 June 2023 31 March 2024 31 March 2024 SC772079 G N Menzies A H Geldart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC772079 2023-06-07 SC772079 2024-03-31 SC772079 2023-06-08 2024-03-31 SC772079 frs-core:CurrentFinancialInstruments 2024-03-31 SC772079 frs-bus:PrivateLimitedCompanyLtd 2023-06-08 2024-03-31 SC772079 frs-bus:FilletedAccounts 2023-06-08 2024-03-31 SC772079 frs-bus:Micro-entities 2023-06-08 2024-03-31 SC772079 frs-bus:AuditExempt-NoAccountantsReport 2023-06-08 2024-03-31 SC772079 frs-bus:Director1 2023-06-08 2024-03-31 SC772079 frs-bus:Director2 2023-06-08 2024-03-31
Registered number: SC772079
Geldart Renovations (Scotland) Limited
Unaudited Financial Statements
For the Period 8 June 2023 to 31 March 2024
Balance Sheet
Registered number: SC772079
31 March 2024
£
Fixed assets 9,133
Current assets 238,837
Prepayments and accrued income 9,351
Creditors: Amounts Falling Due Within One Year (298,752 )
NET CURRENT LIABILITIES (50,564 )
TOTAL ASSETS LESS CURRENT LIABILITIES (41,431 )
Accruals and deferred income 15,470
NET LIABILITIES (25,961 )
CAPITAL AND RESERVES (25,961 )

Notes

1. General Information
Geldart Renovations (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC772079 . The registered office is Balnearn Lodge, Fearnan, Aberfeldy, Perthshire, PH15 2PQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 8
8
For the period ending 31 March 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 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
A H Geldart
Director
23 December 2024