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 SC661915 Mr Ross Sivills iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC661915 2023-05-31 SC661915 2024-05-31 SC661915 2023-06-01 2024-05-31 SC661915 frs-core:CurrentFinancialInstruments 2024-05-31 SC661915 frs-core:ShareCapital 2024-05-31 SC661915 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC661915 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC661915 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC661915 frs-bus:EntityHasNeverTraded 2023-06-01 2024-05-31 SC661915 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC661915 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC661915 frs-bus:Director1 2023-06-01 2024-05-31 SC661915 frs-countries:Scotland 2023-06-01 2024-05-31 SC661915 2022-05-31 SC661915 2023-05-31 SC661915 2022-06-01 2023-05-31 SC661915 frs-core:CurrentFinancialInstruments 2023-05-31 SC661915 frs-core:ShareCapital 2023-05-31
Registered number: SC661915
The Edinburgh Whisky Bond Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC661915
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
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.
On behalf of the board
Mr Ross Sivills
Director
6th February 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Edinburgh Whisky Bond Limited is a private company, limited by shares, incorporated in Scotland, registered number SC661915 . The registered office is 34 Jane Street, Edinburgh, EH6 5HD.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Called up share capital not paid 2 2
5. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2