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 SC147729 Ms Lorna Hillhouse David Brown Campbell Riddell Breeze Paterson true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC147729 2023-12-31 SC147729 2024-12-31 SC147729 2024-01-01 2024-12-31 SC147729 frs-core:ShareCapital 2024-12-31 SC147729 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC147729 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC147729 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC147729 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC147729 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC147729 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC147729 1 2024-01-01 2024-12-31 SC147729 frs-core:CostValuation 2023-12-31 SC147729 frs-core:CostValuation 2024-12-31 SC147729 frs-core:ProvisionsForImpairmentInvestments 2023-12-31 SC147729 frs-core:ProvisionsForImpairmentInvestments 2024-12-31 SC147729 frs-bus:Director1 2024-01-01 2024-12-31 SC147729 frs-bus:Director2 2024-01-01 2024-12-31 SC147729 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 SC147729 frs-core:CurrentFinancialInstruments 1 2024-12-31 SC147729 frs-countries:Scotland 2024-01-01 2024-12-31 SC147729 2022-12-31 SC147729 2023-12-31 SC147729 2023-01-01 2023-12-31 SC147729 frs-core:ShareCapital 2023-12-31 SC147729 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 SC147729 frs-core:CurrentFinancialInstruments 1 2023-12-31
Registered number: SC147729
Aggtech Services Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC147729
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 226,877 226,877
226,877 226,877
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 5 (54,777 ) (54,777 )
NET CURRENT ASSETS (LIABILITIES) (54,775 ) (54,775 )
TOTAL ASSETS LESS CURRENT LIABILITIES 172,102 172,102
NET ASSETS 172,102 172,102
CAPITAL AND RESERVES
Called up share capital 6 166,000 166,000
Profit and Loss Account 6,102 6,102
SHAREHOLDERS' FUNDS 172,102 172,102
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.
On behalf of the board
Ms Lorna Hillhouse
Director
27th 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
Aggtech Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC147729 . The registered office is Crofthead Farm, Ryelands, Strathaven, ML10 6QF.
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 January 2024 226,877
As at 31 December 2024 226,877
Provision
As at 1 January 2024 -
As at 31 December 2024 -
Net Book Value
As at 31 December 2024 226,877
As at 1 January 2024 226,877
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Due to subsidiary 54,777 54,777
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 166,000 166,000
7. Contingent Liabilities
There is a cross guarantee in respect of the bank borrowings of the subsidiary South West Paint Supplies Limited.
8. Ultimate Controlling Party
The company's ultimate controlling party is Miss L Hillhouse.
Page 2