Acorah Software Products - Accounts Production 16.1.300 false true false 21 December 2023 31 December 2024 31 December 2024 SC793090 Aaryn Park Corey Park iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC793090 2023-12-20 SC793090 2024-12-31 SC793090 2023-12-21 2024-12-31 SC793090 frs-core:Non-currentFinancialInstruments 2024-12-31 SC793090 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 SC793090 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-21 2024-12-31 SC793090 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-20 SC793090 frs-core:ShareCapital 2024-12-31 SC793090 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC793090 frs-bus:PrivateLimitedCompanyLtd 2023-12-21 2024-12-31 SC793090 frs-bus:FilletedAccounts 2023-12-21 2024-12-31 SC793090 frs-bus:SmallEntities 2023-12-21 2024-12-31 SC793090 frs-bus:AuditExempt-NoAccountantsReport 2023-12-21 2024-12-31 SC793090 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-21 2024-12-31 SC793090 frs-bus:Director1 2023-12-21 2024-12-31 SC793090 frs-bus:Director2 2023-12-21 2024-12-31 SC793090 frs-countries:Scotland 2023-12-21 2024-12-31
Registered number: SC793090
A&C Residence Limited
Unaudited Financial Statements
For the Period 21 December 2023 to 31 December 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC793090
31 December 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 66,750
66,750
CURRENT ASSETS
Cash at bank and in hand 813
813
Creditors: Amounts Falling Due Within One Year 5 (26,037 )
NET CURRENT ASSETS (LIABILITIES) (25,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 41,526
Creditors: Amounts Falling Due After More Than One Year 6 (48,000 )
NET LIABILITIES (6,474 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (6,574 )
SHAREHOLDERS' FUNDS (6,474)
Page 1
Page 2
For the period 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
Aaryn Park
Director
31/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
A&C Residence Limited is a private company, limited by shares, incorporated in Scotland, registered number SC793090 . The registered office is Flat 2 2 Old Glasgow Road, Uddingston, Glasgow, G71 7HF.
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 -
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 21 December 2023 -
Additions 66,750
As at 31 December 2024 66,750
Net Book Value
As at 31 December 2024 66,750
As at 21 December 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 December 2024
£
Other creditors 26,037
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024
£
Bank loans - Together Commercial Finance Limited 48,000
Page 3
Page 4
7. Share Capital
31 December 2024
£
Allotted, Called up and fully paid 100
Page 4