Acorah Software Products - Accounts Production 16.0.110 false true false 1 June 2023 31 May 2024 31 May 2024 SC731512 Sonia Bakhsh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC731512 2023-05-31 SC731512 2024-05-31 SC731512 2023-06-01 2024-05-31 SC731512 frs-core:CurrentFinancialInstruments 2024-05-31 SC731512 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-06-01 2024-05-31 SC731512 frs-core:OtherResidualIntangibleAssets 2024-05-31 SC731512 frs-core:OtherResidualIntangibleAssets 2023-06-01 2024-05-31 SC731512 frs-core:OtherResidualIntangibleAssets 2023-05-31 SC731512 frs-core:ShareCapital 2024-05-31 SC731512 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 SC731512 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC731512 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC731512 frs-bus:SmallEntities 2023-06-01 2024-05-31 SC731512 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC731512 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 SC731512 frs-bus:Director1 2023-06-01 2024-05-31 SC731512 frs-countries:Scotland 2023-06-01 2024-05-31
Registered number: SC731512
Social Pink Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC731512
2024
Notes £ £
FIXED ASSETS
Intangible Assets 4 2,360
2,360
CURRENT ASSETS
Cash at bank and in hand 256
256
Creditors: Amounts Falling Due Within One Year 5 (39,262 )
NET CURRENT ASSETS (LIABILITIES) (39,006 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,646 )
NET LIABILITIES (36,646 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (36,746 )
SHAREHOLDERS' FUNDS (36,646)
For the year ending 31 May 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
Sonia Bakhsh
Director
27/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Social Pink Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC731512 . The registered office is 247 West George Street, Glasgow, G2 4QE.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Intangible Assets
Other
£
Cost
As at 1 June 2023 2,950
As at 31 May 2024 2,950
Amortisation
As at 1 June 2023 295
Provided during the period 295
As at 31 May 2024 590
Net Book Value
As at 31 May 2024 2,360
As at 1 June 2023 2,655
5. Creditors: Amounts Falling Due Within One Year
2024
£
Trade creditors 1
Other creditors 32,757
Taxation and social security 6,504
39,262
6. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2