Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 26 October 2022 false 1 November 2023 31 October 2024 31 October 2024 SC748429 Gurveen Bhogal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC748429 2023-10-31 SC748429 2024-10-31 SC748429 2023-11-01 2024-10-31 SC748429 frs-core:CurrentFinancialInstruments 2024-10-31 SC748429 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 SC748429 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-01 2024-10-31 SC748429 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-31 SC748429 frs-core:ShareCapital 2024-10-31 SC748429 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC748429 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 SC748429 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC748429 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC748429 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC748429 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC748429 frs-bus:Director1 2023-11-01 2024-10-31 SC748429 frs-countries:Scotland 2023-11-01 2024-10-31 SC748429 2022-10-25 SC748429 2023-10-31 SC748429 2022-10-26 2023-10-31 SC748429 frs-core:CurrentFinancialInstruments 2023-10-31 SC748429 frs-core:ShareCapital 2023-10-31 SC748429 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: SC748429
Truth Property Commercial Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC748429
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 135,000 -
135,000 -
CURRENT ASSETS
Cash at bank and in hand 1 1
1 1
Creditors: Amounts Falling Due Within One Year 5 (136,392 ) -
NET CURRENT ASSETS (LIABILITIES) (136,391 ) 1
TOTAL ASSETS LESS CURRENT LIABILITIES (1,391 ) 1
NET (LIABILITIES)/ASSETS (1,391 ) 1
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (1,392 ) -
SHAREHOLDERS' FUNDS (1,391) 1
Page 1
Page 2
For the year ending 31 October 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
Gurveen Bhogal
Director
22/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Truth Property Commercial Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC748429 . The registered office is 37 Sollas Gardens, Newton Mearns, Glasgow, G77 5XD.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 November 2023 -
Additions 135,000
As at 31 October 2024 135,000
Net Book Value
As at 31 October 2024 135,000
As at 1 November 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 660 -
Director's loan account 135,732 -
136,392 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 3