Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 SC285331 Mr Gerald McGinn Mrs Margaret McGinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC285331 2023-05-31 SC285331 2024-05-31 SC285331 2023-06-01 2024-05-31 SC285331 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 SC285331 frs-core:ShareCapital 2024-05-31 SC285331 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC285331 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC285331 frs-bus:AbridgedAccounts 2023-06-01 2024-05-31 SC285331 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC285331 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 SC285331 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC285331 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC285331 frs-bus:Director1 2023-06-01 2024-05-31 SC285331 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 SC285331 frs-countries:Scotland 2023-06-01 2024-05-31 SC285331 2022-05-31 SC285331 2023-05-31 SC285331 frs-core:ShareCapital 2023-05-31 SC285331 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: SC285331
Dovecot Developments Limited
Unaudited ABRIDGED Dormant Financial Statements
For The Year Ended 31 May 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC285331
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 805,269 805,269
805,269 805,269
Creditors: Amounts Falling Due Within One Year (704,325 ) (704,325 )
NET CURRENT ASSETS (LIABILITIES) (704,325 ) (704,325 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100,944 100,944
NET ASSETS 100,944 100,944
CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and Loss Account 100,941 100,941
SHAREHOLDERS' FUNDS 100,944 100,944
For the year ending 31 May 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 May 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Gerald McGinn
Director
15 January 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Dovecot Developments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC285331 . The registered office is 60 Saint 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. 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 Land - not depreciated
3. Tangible Assets
Total
£
Cost
As at 1 June 2023 805,269
As at 31 May 2024 805,269
Net Book Value
As at 31 May 2024 805,269
As at 1 June 2023 805,269
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
Page 2