Acorah Software Products - Accounts Production 16.1.200 false true false 9 May 2023 31 May 2024 31 May 2024 SC768601 Mr Scott Leckie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC768601 2023-05-08 SC768601 2024-05-31 SC768601 2023-05-09 2024-05-31 SC768601 frs-core:CurrentFinancialInstruments 2024-05-31 SC768601 frs-core:ShareCapital 2024-05-31 SC768601 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC768601 frs-bus:PrivateLimitedCompanyLtd 2023-05-09 2024-05-31 SC768601 frs-bus:FilletedAccounts 2023-05-09 2024-05-31 SC768601 frs-bus:SmallEntities 2023-05-09 2024-05-31 SC768601 frs-bus:AuditExempt-NoAccountantsReport 2023-05-09 2024-05-31 SC768601 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-09 2024-05-31 SC768601 frs-bus:Director1 2023-05-09 2024-05-31 SC768601 frs-countries:Scotland 2023-05-09 2024-05-31
Registered number: SC768601
Leckie Property Ltd
Unaudited Financial Statements
For the Period 9 May 2023 to 31 May 2024
Apply Accounting Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC768601
31 May 2024
Notes £ £
FIXED ASSETS
Investment Properties 4 31,125
31,125
CURRENT ASSETS
Debtors 5 525
Cash at bank and in hand 1,150
1,675
Creditors: Amounts Falling Due Within One Year 6 (51,849 )
NET CURRENT ASSETS (LIABILITIES) (50,174 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,049 )
NET LIABILITIES (19,049 )
CAPITAL AND RESERVES
Called up share capital 7 200
Profit and Loss Account (19,249 )
SHAREHOLDERS' FUNDS (19,049)
For the period ending 31 May 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 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
Mr Scott Leckie
Director
12/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Leckie Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC768601 . The registered office is 53 Prunier Drive, Peterhead, AB42 1ZF.
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. Turnover
Turnover represents rental income derived from investment properties. Revenue is recognised on a straight-line basis over the term of the lease.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
31 May 2024
£
Fair Value
As at 9 May 2023 -
Additions 31,125
As at 31 May 2024 31,125
5. Debtors
31 May 2024
£
Due within one year
Other debtors 525
6. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 525
Accruals and deferred income 850
Director's loan account 50,474
51,849
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 200
Page 2