Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 6 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC734595 Mr Daniel Stewart Mrs Yvonne Stewart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC734595 2023-06-30 SC734595 2024-06-30 SC734595 2023-07-01 2024-06-30 SC734595 frs-core:CurrentFinancialInstruments 2024-06-30 SC734595 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC734595 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC734595 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC734595 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC734595 frs-bus:Director1 2023-07-01 2024-06-30 SC734595 frs-bus:Director2 2023-07-01 2024-06-30 SC734595 2022-06-05 SC734595 2023-06-30 SC734595 2022-06-06 2023-06-30 SC734595 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: SC734595
The Burnside Apartment Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC734595
30 June 2024 30 June 2023
£ £
Fixed assets 3,362 4,040
Current assets 2,064 6,183
Creditors: Amounts Falling Due Within One Year (7,529 ) (13,755 )
NET CURRENT LIABILITIES (5,465 ) (7,572 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,103 ) (3,532 )
Accruals and deferred income (153 ) (139 )
NET LIABILITIES (2,256 ) (3,671 )
CAPITAL AND RESERVES (2,256 ) (3,671 )

Notes

1. General Information
The Burnside Apartment Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC734595 . The registered office is Westmoston Farmhouse, Fettercairn, Laurencekirk, AB30 1ER.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 2 (2023: 2)
2 2
3. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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For the year 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Daniel Stewart
Director
14/03/2025