Acorah Software Products - Accounts Production 16.1.300 false true false 17 May 2023 30 June 2024 30 June 2024 SC769763 Allan Quinn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC769763 2023-05-16 SC769763 2024-06-30 SC769763 2023-05-17 2024-06-30 SC769763 frs-core:CurrentFinancialInstruments 2024-06-30 SC769763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 SC769763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-17 2024-06-30 SC769763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-16 SC769763 frs-core:ShareCapital 2024-06-30 SC769763 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC769763 frs-bus:PrivateLimitedCompanyLtd 2023-05-17 2024-06-30 SC769763 frs-bus:FilletedAccounts 2023-05-17 2024-06-30 SC769763 frs-bus:SmallEntities 2023-05-17 2024-06-30 SC769763 frs-bus:AuditExempt-NoAccountantsReport 2023-05-17 2024-06-30 SC769763 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-17 2024-06-30 SC769763 frs-bus:Director1 2023-05-17 2024-06-30 SC769763 frs-countries:Scotland 2023-05-17 2024-06-30
Registered number: SC769763
Buist Properties Ltd
Unaudited Financial Statements
For the Period 17 May 2023 to 30 June 2024
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC769763
30 June 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 143,100
143,100
CURRENT ASSETS
Cash at bank and in hand 30,215
30,215
Creditors: Amounts Falling Due Within One Year 5 (180,469 )
NET CURRENT ASSETS (LIABILITIES) (150,254 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,154 )
NET LIABILITIES (7,154 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (7,155 )
SHAREHOLDERS' FUNDS (7,154)
For the period ending 30 June 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 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
Allan Quinn
Director
29/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Buist Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC769763 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
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 0%
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 17 May 2023 -
Additions 143,100
As at 30 June 2024 143,100
Net Book Value
As at 30 June 2024 143,100
As at 17 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 June 2024
£
Bank loans and overdrafts 94,480
Amounts owed to group undertakings 85,000
Other creditors 989
180,469
6. Share Capital
30 June 2024
£
Allotted, Called up and fully paid 1
Page 2