Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity1 September 202330 September 202430 September 2024SC781195Mr Ashley McCallumMs Stacey LindleyMrs Amanda LycettMr David LycettMs Stacey Lindleyiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC7811952023-08-31SC7811952024-09-30SC7811952023-09-012024-09-30SC781195frs-core:CurrentFinancialInstruments2024-09-30SC781195frs-bus:PrivateLimitedCompanyLtd2023-09-012024-09-30SC781195frs-bus:FilletedAccounts2023-09-012024-09-30SC781195frs-bus:Micro-entities2023-09-012024-09-30SC781195frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-09-30SC781195frs-bus:Director12023-09-012024-09-30SC781195frs-bus:Director22023-09-012024-09-30SC781195frs-bus:Director32023-09-012024-09-30SC781195frs-bus:Director42023-09-012024-09-30SC781195frs-bus:CompanySecretary12023-09-012024-09-30
Registered number: SC781195
The Glenkens Distilling Co Ltd
Unaudited Financial Statements
For the Period 1 September 2023 to 30 September 2024
RPJ Accountancy Ltd
The Glenkens Distilling Co Ltd
Balance Sheet
As At 30 September 2024
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.