Acorah Software Products - Accounts Production 16.0.110 false true 31 December 2023 11 December 2023 false 1 January 2024 31 December 2024 31 December 2024 SC792104 Mr Haji Hussein Mr Farukh Zaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC792104 2023-12-31 SC792104 2024-12-31 SC792104 2024-01-01 2024-12-31 SC792104 frs-core:CurrentFinancialInstruments 2024-12-31 SC792104 frs-core:ShareCapital 2024-12-31 SC792104 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC792104 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC792104 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC792104 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC792104 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC792104 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC792104 frs-bus:Director1 2024-01-01 2024-12-31 SC792104 frs-bus:Director2 2024-01-01 2024-12-31 SC792104 frs-countries:Scotland 2024-01-01 2024-12-31 SC792104 2023-12-10 SC792104 2023-12-31 SC792104 2023-12-11 2023-12-31 SC792104 frs-core:CurrentFinancialInstruments 2023-12-31 SC792104 frs-core:ShareCapital 2023-12-31 SC792104 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC792104
Los Santos Customs Accident Repair Centre Ltd
Financial Statements
For The Year Ended 31 December 2024
A&A Accounting Limited
1037 Sauchiehall Street
Glasgow
G3 7TZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC792104
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,473 -
2,473 -
Creditors: Amounts Falling Due Within One Year 4 (1,559 ) -
NET CURRENT ASSETS (LIABILITIES) 914 -
TOTAL ASSETS LESS CURRENT LIABILITIES 914 -
NET ASSETS 914 -
CAPITAL AND RESERVES
Called up share capital 5 1 -
Profit and Loss Account 913 -
SHAREHOLDERS' FUNDS 914 -
For the year ending 31 December 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 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 Haji Hussein
Director
06/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Los Santos Customs Accident Repair Centre Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC792104 . The registered office is 151 Balmoral Street, Unit 6, Glasgow, G14 0HB.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: )
3 -
4. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Taxation and social security 1,559 -
5. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1 -
Page 2