Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 SC705379 Mr Eric Strickland Mr Eric Strickland Mrs Naomi Strickland Mrs Naomi Strickland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC705379 2023-07-31 SC705379 2024-07-31 SC705379 2023-08-01 2024-07-31 SC705379 frs-core:CurrentFinancialInstruments 2024-07-31 SC705379 frs-core:ShareCapital 2024-07-31 SC705379 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 SC705379 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC705379 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 SC705379 frs-bus:SmallEntities 2023-08-01 2024-07-31 SC705379 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC705379 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC705379 frs-bus:Director1 2023-08-01 2024-07-31 SC705379 frs-bus:Director2 2023-08-01 2024-07-31 SC705379 frs-bus:Director3 2023-08-01 2024-07-31 SC705379 frs-bus:Director4 2023-08-01 2024-07-31 SC705379 frs-countries:Scotland 2023-08-01 2024-07-31 SC705379 2022-07-31 SC705379 2023-07-31 SC705379 2022-08-01 2023-07-31 SC705379 frs-core:CurrentFinancialInstruments 2023-07-31 SC705379 frs-core:ShareCapital 2023-07-31 SC705379 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: SC705379
Strathtay Construction Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC705379
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,000 1,000
1,000 1,000
Creditors: Amounts Falling Due Within One Year 4 (1,722 ) (942 )
NET CURRENT ASSETS (LIABILITIES) (722 ) 58
TOTAL ASSETS LESS CURRENT LIABILITIES (722 ) 58
NET (LIABILITIES)/ASSETS (722 ) 58
CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Profit and Loss Account (1,722 ) (942 )
SHAREHOLDERS' FUNDS (722) 58
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.
On behalf of the board
Mr Eric Strickland
Director
23 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Strathtay Construction Limited is a private company, limited by shares, incorporated in Scotland, registered number SC705379 . The registered office is 60 St. Enoch Square, 5th Floor, Glasgow, G1 4AG.
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. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 1,272 492
Directors' loan accounts 450 450
1,722 942
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1,000 1,000
Page 2