Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13068829 Mr Alistair Hodgson Mr Charles Hodgson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13068829 2023-12-31 13068829 2024-12-31 13068829 2024-01-01 2024-12-31 13068829 frs-core:ShareCapital 2024-12-31 13068829 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13068829 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13068829 frs-bus:AbridgedAccounts 2024-01-01 2024-12-31 13068829 frs-bus:SmallEntities 2024-01-01 2024-12-31 13068829 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13068829 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13068829 frs-core:CostValuation 2023-12-31 13068829 frs-core:CostValuation 2024-12-31 13068829 frs-bus:Director1 2024-01-01 2024-12-31 13068829 frs-bus:Director2 2024-01-01 2024-12-31 13068829 frs-countries:EnglandWales 2024-01-01 2024-12-31 13068829 2022-12-31 13068829 2023-12-31 13068829 2023-01-01 2023-12-31 13068829 frs-core:ShareCapital 2023-12-31 13068829 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13068829
Scotsdyke Limited
ABRIDGED Financial Statements
For The Year Ended 31 December 2024
Fawbert Adams Limited
Chartered Accountants
43 Clarence Road
Chesterfield
Derbyshire
S40 1LQ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13068829
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Cash at bank and in hand 9,562 410,000
9,562 410,000
Creditors: Amounts Falling Due Within One Year (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 8,962 409,400
TOTAL ASSETS LESS CURRENT LIABILITIES 9,062 409,500
NET ASSETS 9,062 409,500
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 8,962 409,400
SHAREHOLDERS' FUNDS 9,062 409,500
Page 1
Page 2
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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Alistair Hodgson
Director
22 January 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Scotsdyke Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13068829 . The registered office is 7 Ashbourne Grove, Whitefield, Manchester, Greater Manchester, M45 7NJ.
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: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 January 2024 100
As at 31 December 2024 100
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 100
As at 1 January 2024 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3