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 SC219304 Ms Anne McQueenie Mr Simon McQueenie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC219304 2023-05-31 SC219304 2024-05-31 SC219304 2023-06-01 2024-05-31 SC219304 frs-core:CurrentFinancialInstruments 2024-05-31 SC219304 frs-core:ShareCapital 2024-05-31 SC219304 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC219304 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC219304 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC219304 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC219304 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC219304 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC219304 frs-core:CostValuation 2023-05-31 SC219304 frs-core:DisposalsRepaymentsInvestments 2024-05-31 SC219304 frs-core:RevaluationsIncreaseDecreaseInInvestments 2024-05-31 SC219304 frs-core:CostValuation 2024-05-31 SC219304 frs-core:ProvisionsForImpairmentInvestments 2023-05-31 SC219304 frs-core:ProvisionsForImpairmentInvestments 2024-05-31 SC219304 frs-bus:Director1 2023-06-01 2024-05-31 SC219304 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC219304 frs-countries:Scotland 2023-06-01 2024-05-31 SC219304 2022-05-31 SC219304 2023-05-31 SC219304 2022-06-01 2023-05-31 SC219304 frs-core:CurrentFinancialInstruments 2023-05-31 SC219304 frs-core:ShareCapital 2023-05-31 SC219304 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC219304
Gairlaw Properties Ltd.
Financial Statements
For The Year Ended 31 May 2024
Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC219304
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 34,276 41,700
34,276 41,700
CURRENT ASSETS
Cash at bank and in hand 19 17,904
19 17,904
Creditors: Amounts Falling Due Within One Year 5 (26,799 ) (25,729 )
NET CURRENT ASSETS (LIABILITIES) (26,780 ) (7,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,496 33,875
NET ASSETS 7,496 33,875
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 7,494 33,873
SHAREHOLDERS' FUNDS 7,496 33,875
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Anne McQueenie
Director
2nd 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
Gairlaw Properties Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC219304 . The registered office is Studio 4, Ground Floor, Sir James Clark Building, Pailsey, PA1 1TJ.
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 year was: 1 (2023: 1)
1 1
4. Investments
Other
£
Cost
As at 1 June 2023 41,700
Disposals (8,300 )
Revaluations 876
As at 31 May 2024 34,276
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 34,276
As at 1 June 2023 41,700
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 899 729
Director's loan account 25,900 25,000
26,799 25,729
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2