Acorah Software Products - Accounts Production 16.1.200 true true false 14 April 2023 30 April 2024 30 April 2024 SC766037 Mr James Shields iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC766037 2023-04-13 SC766037 2024-04-30 SC766037 2023-04-14 2024-04-30 SC766037 frs-core:ShareCapital 2024-04-30 SC766037 frs-bus:PrivateLimitedCompanyLtd 2023-04-14 2024-04-30 SC766037 frs-bus:FilletedAccounts 2023-04-14 2024-04-30 SC766037 frs-bus:SmallEntities 2023-04-14 2024-04-30 SC766037 frs-bus:EntityHasNeverTraded 2023-04-14 2024-04-30 SC766037 frs-bus:AuditExempt-NoAccountantsReport 2023-04-14 2024-04-30 SC766037 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-14 2024-04-30 SC766037 frs-bus:Director1 2023-04-14 2024-04-30 SC766037 frs-countries:Scotland 2023-04-14 2024-04-30
Registered number: SC766037
AGS Harestonhill Ltd
Unaudited Dormant Financial Statements
For the Period 14 April 2023 to 30 April 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC766037
30 April 2024
Notes £ £
CURRENT ASSETS
Debtors 4 1
1
NET CURRENT ASSETS (LIABILITIES) 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 5 1
SHAREHOLDERS' FUNDS 1
For the period ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 James Shields
Director
10/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
AGS Harestonhill Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC766037 . The registered office is Caldergrove House, 4 Linnet Way, Strathclyde Business Park, Bellshill, ML4 3RA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
30 April 2024
£
Due within one year
Other debtors 1
5. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 1
Page 2