Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC668345 Mr James Corroon Ms Roslyn Stirling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC668345 2023-07-31 SC668345 2024-07-31 SC668345 2023-08-01 2024-07-31 SC668345 frs-core:Non-currentFinancialInstruments 2024-07-31 SC668345 frs-core:ShareCapital 2024-07-31 SC668345 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC668345 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC668345 frs-bus:AbridgedAccounts 2023-08-01 2024-07-31 SC668345 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC668345 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC668345 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC668345 frs-bus:Director1 2023-08-01 2024-07-31 SC668345 frs-bus:Director2 2023-08-01 2024-07-31 SC668345 frs-countries:Scotland 2023-08-01 2024-07-31 SC668345 2022-07-31 SC668345 2023-07-31 SC668345 2022-08-01 2023-07-31 SC668345 frs-core:Non-currentFinancialInstruments 2023-07-31 SC668345 frs-core:ShareCapital 2023-07-31 SC668345 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: SC668345
Careview Estates Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: SC668345
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 272,908 128,700
Cash at bank and in hand 8 87
272,916 128,787
Creditors: Amounts Falling Due Within One Year (600 ) (600 )
NET CURRENT ASSETS (LIABILITIES) 272,316 128,187
TOTAL ASSETS LESS CURRENT LIABILITIES 272,316 128,187
NET ASSETS 272,316 128,187
CAPITAL AND RESERVES
Called up share capital 5 51 51
Profit and Loss Account 272,265 128,136
SHAREHOLDERS' FUNDS 272,316 128,187
For the year ending 31 July 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr James Corroon
Director
3 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Careview Estates Limited is a private company, limited by shares, incorporated in Scotland, registered number SC668345 . The registered office is 68 Mill Street, Alloa, Clackmannanshire, FK10 1DY.
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: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due after more than one year
Amounts owed by subsidiaries 272,908 128,700
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 51 51
Page 2