Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 September 2023 30 September 2024 30 September 2024 SC781195 Mr Ashley McCallum Ms Stacey Lindley Mrs Amanda Lycett Mr David Lycett Ms Stacey Lindley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC781195 2023-08-31 SC781195 2024-09-30 SC781195 2023-09-01 2024-09-30 SC781195 frs-core:CurrentFinancialInstruments 2024-09-30 SC781195 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-09-30 SC781195 frs-bus:FilletedAccounts 2023-09-01 2024-09-30 SC781195 frs-bus:Micro-entities 2023-09-01 2024-09-30 SC781195 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-09-30 SC781195 frs-bus:Director1 2023-09-01 2024-09-30 SC781195 frs-bus:Director2 2023-09-01 2024-09-30 SC781195 frs-bus:Director3 2023-09-01 2024-09-30 SC781195 frs-bus:Director4 2023-09-01 2024-09-30 SC781195 frs-bus:CompanySecretary1 2023-09-01 2024-09-30
Registered number: SC781195
The Glenkens Distilling Co Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 30 September 2024
RPJ Accountancy Ltd
Balance Sheet
Registered number: SC781195
30 September 2024
£
Fixed assets 61,539
Current assets 65,203
Creditors: Amounts Falling Due Within One Year (128,386 )
NET CURRENT LIABILITIES (63,183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,644 )
NET LIABILITIES (1,644 )
CAPITAL AND RESERVES (1,644 )

Notes

1. General Information
The Glenkens Distilling Co Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC781195 . The registered office is Blackwater Farm, Dalry, Castle Douglas, Dumfries and Galloway, DG7 3UD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 30 September 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 Ashley McCallum
Director
25/03/2025