Suchacki Holdings Ltd SC659779 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true Suchacki SC659779 2023-05-01 2024-04-30 SC659779 2024-04-30 SC659779 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2024-04-30 SC659779 core:ShareCapital 2024-04-30 SC659779 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 SC659779 core:LandBuildings 2024-04-30 SC659779 bus:FRS102 2023-05-01 2024-04-30 SC659779 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC659779 bus:FullAccounts 2023-05-01 2024-04-30 SC659779 bus:RegisteredOffice 2023-05-01 2024-04-30 SC659779 bus:Director3 2023-05-01 2024-04-30 SC659779 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-05-01 2024-04-30 SC659779 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 SC659779 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC659779 countries:Scotland 2023-05-01 2024-04-30 SC659779 2023-04-30 SC659779 core:LandBuildings 2023-04-30 SC659779 2023-04-30 SC659779 bus:OrdinaryShareClass1 bus:Non-cumulativeShares 2023-04-30 SC659779 core:ShareCapital 2023-04-30 SC659779 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 SC659779 core:LandBuildings 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: SC659779

Suchacki Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Suchacki Holdings Ltd

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Suchacki Holdings Ltd

(Registration number: SC659779)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

27,000

27,000

Current assets

 

Cash at bank and in hand

 

100

100

Creditors: Amounts falling due within one year

4

(27,000)

(27,000)

Net current liabilities

 

(26,900)

(26,900)

Net assets

 

100

100

Capital and reserves

 

Called up share capital

5

100

100

Shareholders' funds

 

100

100

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 6 January 2025
 

.........................................
Suchacki
Director

 

Suchacki Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
27 North Bridge Street
Hawick
Scottish Borders
TD9 9BD
United Kingdom

The principal place of business is:
1 Bourtree Terrace
Hawick
Roxburghshire
TD9 9HN
Scotland

These financial statements were authorised for issue by the director on 6 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The company is not directly impacted by Brexit.

The company has suffered financially from the pandemic. Where appropriate, government support in the forms of grants and loans were used to mitigate the impact of lockdowns etc. The directors will continue to assess the impact of the pandemic and make decisions accordingly.

The financial statements are presented in Sterling (£) and rounded to the nearest £0.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Suchacki Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 May 2023

27,000

27,000

At 30 April 2024

27,000

27,000

Depreciation

Carrying amount

At 30 April 2024

27,000

27,000

At 30 April 2023

27,000

27,000

Included within the net book value of land and buildings above is £27,000 (2023 - £27,000) in respect of freehold land and buildings.
 

4

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

27,000

27,000

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Shares of £1 each

100

100

100

100