Acorah Software Products - Accounts Production 16.1.300 true true false 8 January 2024 31 January 2025 31 January 2025 SC794323 Mr Mitchell Milne true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC794323 2024-01-07 SC794323 2025-01-31 SC794323 2024-01-08 2025-01-31 SC794323 frs-core:ShareCapital 2025-01-31 SC794323 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC794323 frs-bus:PrivateLimitedCompanyLtd 2024-01-08 2025-01-31 SC794323 frs-bus:FilletedAccounts 2024-01-08 2025-01-31 SC794323 frs-bus:SmallEntities 2024-01-08 2025-01-31 SC794323 frs-bus:EntityHasNeverTraded 2024-01-08 2025-01-31 SC794323 frs-bus:AuditExempt-NoAccountantsReport 2024-01-08 2025-01-31 SC794323 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-08 2025-01-31 SC794323 1 2024-01-08 2025-01-31 SC794323 frs-bus:Director1 2024-01-08 2025-01-31 SC794323 frs-countries:Scotland 2024-01-08 2025-01-31
Registered number: SC794323
Milne Property Ltd
Unaudited Financial Statements
For the Period 8 January 2024 to 31 January 2025
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC794323
31 January 2025
Notes £ £
Creditors: Amounts Falling Due Within One Year 4 (306 )
NET CURRENT ASSETS (LIABILITIES) (306 )
TOTAL ASSETS LESS CURRENT LIABILITIES (306 )
NET LIABILITIES (306 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (406 )
SHAREHOLDERS' FUNDS (306)
For the period ending 31 January 2025 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.
On behalf of the board
Mr Mitchell Milne
Director
04/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Milne Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC794323 . The registered office is 10 Avonhead Road, Condorrat, Cumbernauld, Glasgow, G67 4RA.
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 period was: NIL
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4. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 306
The directors loan account is unsecured, interest free and has no fixed terms of repayment.
5. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
6. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his ownership of 100% of the issued share capital in the company.
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