Acorah Software Products - Accounts Production 16.1.200 true true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 SC665457 Mr Salman Amin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC665457 2023-06-30 SC665457 2024-06-30 SC665457 2023-07-01 2024-06-30 SC665457 frs-core:CurrentFinancialInstruments 2024-06-30 SC665457 frs-core:ShareCapital 2024-06-30 SC665457 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC665457 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC665457 frs-bus:SmallEntities 2023-07-01 2024-06-30 SC665457 frs-bus:EntityHasNeverTraded 2023-07-01 2024-06-30 SC665457 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC665457 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 SC665457 frs-bus:Director1 2023-07-01 2024-06-30 SC665457 frs-countries:Scotland 2023-07-01 2024-06-30 SC665457 2022-06-30 SC665457 2023-06-30 SC665457 2022-07-01 2023-06-30 SC665457 frs-core:CurrentFinancialInstruments 2023-06-30 SC665457 frs-core:ShareCapital 2023-06-30
Registered number: SC665457
Cobblestones Investments Glasgow Limited
Dormant Financial Statements
For The Year Ended 30 June 2024
Lockhart Amin Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC665457
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 June 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 Salman Amin
Director
13 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cobblestones Investments Glasgow Limited is a private company, limited by shares, incorporated in Scotland, registered number SC665457 . The registered office is C/O Lockhart Amin Accountants 159 King Street, Rutherglen, Glasgow, South Lanarkshire, G73 1BZ.
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: 1 (2023: 1)
1 1
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 100 100
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2