Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC661040 Miss Emma Auld Miss Jilly Ballantyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC661040 2023-05-31 SC661040 2024-05-31 SC661040 2023-06-01 2024-05-31 SC661040 frs-core:CurrentFinancialInstruments 2024-05-31 SC661040 frs-core:Non-currentFinancialInstruments 2024-05-31 SC661040 frs-core:ShareCapital 2024-05-31 SC661040 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC661040 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC661040 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC661040 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC661040 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC661040 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC661040 frs-bus:Director1 2023-06-01 2024-05-31 SC661040 frs-bus:Director2 2023-06-01 2024-05-31 SC661040 frs-countries:Scotland 2023-06-01 2024-05-31 SC661040 2022-05-31 SC661040 2023-05-31 SC661040 2022-06-01 2023-05-31 SC661040 frs-core:CurrentFinancialInstruments 2023-05-31 SC661040 frs-core:Non-currentFinancialInstruments 2023-05-31 SC661040 frs-core:ShareCapital 2023-05-31 SC661040 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC661040
The House Of Revolution Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC661040
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 58 58
Cash at bank and in hand 49 49
107 107
Creditors: Amounts Falling Due Within One Year 5 (276 ) (276 )
NET CURRENT ASSETS (LIABILITIES) (169 ) (169 )
TOTAL ASSETS LESS CURRENT LIABILITIES (169 ) (169 )
Creditors: Amounts Falling Due After More Than One Year 6 (400 ) (400 )
NET LIABILITIES (569 ) (569 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (669 ) (669 )
SHAREHOLDERS' FUNDS (569) (569)
For the year 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 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
Miss Jilly Ballantyne
Director
15 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The House Of Revolution Limited is a private company, limited by shares, incorporated in Scotland, registered number SC661040 . The registered office is 60 St. Enoch Square, Glasgow, G1 4AG.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Stocks
2024 2023
£ £
Stock - 58
Work in progress 58 -
58 58
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 240 240
Directors' loan accounts 36 36
276 276
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 400 400
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2