Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 SC542439 Miss Hannah Campbell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC542439 2023-04-30 SC542439 2024-04-30 SC542439 2023-05-01 2024-04-30 SC542439 frs-core:CurrentFinancialInstruments 2024-04-30 SC542439 frs-core:Non-currentFinancialInstruments 2024-04-30 SC542439 frs-core:ShareCapital 2024-04-30 SC542439 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 SC542439 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 SC542439 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 SC542439 frs-bus:SmallEntities 2023-05-01 2024-04-30 SC542439 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 SC542439 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 SC542439 frs-core:CostValuation 2023-04-30 SC542439 frs-core:AdditionsToInvestments 2024-04-30 SC542439 frs-core:CostValuation 2024-04-30 SC542439 frs-core:ProvisionsForImpairmentInvestments 2023-04-30 SC542439 frs-core:ProvisionsForImpairmentInvestments 2024-04-30 SC542439 frs-bus:Director1 2023-05-01 2024-04-30 SC542439 frs-countries:Scotland 2023-05-01 2024-04-30 SC542439 2022-04-30 SC542439 2023-04-30 SC542439 2022-05-01 2023-04-30 SC542439 frs-core:CurrentFinancialInstruments 2023-04-30 SC542439 frs-core:Non-currentFinancialInstruments 2023-04-30 SC542439 frs-core:ShareCapital 2023-04-30 SC542439 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: SC542439
The Business Shop (Partnership) Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC542439
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 733,000 245,000
733,000 245,000
CURRENT ASSETS
Cash at bank and in hand 9,403 3
9,403 3
Creditors: Amounts Falling Due Within One Year 5 (242,574 ) (150,424 )
NET CURRENT ASSETS (LIABILITIES) (233,171 ) (150,421 )
TOTAL ASSETS LESS CURRENT LIABILITIES 499,829 94,579
Creditors: Amounts Falling Due After More Than One Year 6 (499,302 ) (33,636 )
NET ASSETS 527 60,943
CAPITAL AND RESERVES
Called up share capital 7 2 -
Profit and Loss Account 525 60,943
SHAREHOLDERS' FUNDS 527 60,943
Page 1
Page 2
For the year ending 30 April 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
Miss Hannah Campbell
Director
29/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
The Business Shop (Partnership) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC542439 . The registered office is 25 Eskbank Road, Dalkeith, Midlothian, EH22 1HJ.
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 May 2023 245,000
Additions 488,000
As at 30 April 2024 733,000
Provision
As at 1 May 2023 -
As at 30 April 2024 -
Net Book Value
As at 30 April 2024 733,000
As at 1 May 2023 245,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 91,015 20,182
Director's loan account 3,000 10,000
Amounts owed to related parties 148,559 120,242
242,574 150,424
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 326,302 33,636
Other loans 173,000 -
499,302 33,636
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 -
Page 3