Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC443981 Miss Lorraine Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC443981 2023-08-31 SC443981 2024-08-31 SC443981 2023-09-01 2024-08-31 SC443981 frs-core:CurrentFinancialInstruments 2024-08-31 SC443981 frs-core:ShareCapital 2024-08-31 SC443981 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC443981 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC443981 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC443981 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC443981 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC443981 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC443981 frs-bus:Director1 2023-09-01 2024-08-31 SC443981 frs-countries:Scotland 2023-09-01 2024-08-31 SC443981 2022-08-31 SC443981 2023-08-31 SC443981 2022-09-01 2023-08-31 SC443981 frs-core:CurrentFinancialInstruments 2023-08-31 SC443981 frs-core:ShareCapital 2023-08-31 SC443981 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC443981
First Base Estate Planning Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
First Base Accountants
Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC443981
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (900 ) (900 )
NET CURRENT ASSETS (LIABILITIES) (900 ) (900 )
TOTAL ASSETS LESS CURRENT LIABILITIES (900 ) (900 )
NET LIABILITIES (900 ) (900 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,000 ) (1,000 )
SHAREHOLDERS' FUNDS (900) (900)
Page 1
Page 2
For the year ending 31 August 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 her 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
Miss Lorraine Wheeler
Director
13/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
First Base Estate Planning Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC443981 . The registered office is Pavilion 2, Castlecraig Business Park, Stirling, FK7 7SH.
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 (2016: 1) 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 900 900
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3