Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 00567244 Mr G A Walker Mr A S Walker Dr V A Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00567244 2023-11-30 00567244 2024-11-30 00567244 2023-12-01 2024-11-30 00567244 frs-core:ShareCapital 2024-11-30 00567244 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 00567244 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 00567244 frs-bus:AbridgedAccounts 2023-12-01 2024-11-30 00567244 frs-bus:SmallEntities 2023-12-01 2024-11-30 00567244 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 00567244 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 00567244 frs-core:CostValuation 2023-11-30 00567244 frs-core:CostValuation 2024-11-30 00567244 frs-bus:Director1 2023-12-01 2024-11-30 00567244 frs-bus:Director1 2023-11-30 00567244 frs-bus:Director1 2024-11-30 00567244 frs-bus:Director2 2023-12-01 2024-11-30 00567244 frs-bus:Director3 2023-12-01 2024-11-30 00567244 frs-countries:EnglandWales 2023-12-01 2024-11-30 00567244 2022-11-30 00567244 2023-11-30 00567244 2022-12-01 2023-11-30 00567244 frs-core:ShareCapital 2023-11-30 00567244 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 00567244
Scot Securities Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 November 2024
Tuchbands Limited
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 00567244
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 17,000 17,000
17,000 17,000
CURRENT ASSETS
Debtors 98,574 128,704
98,574 128,704
NET CURRENT ASSETS (LIABILITIES) 98,574 128,704
TOTAL ASSETS LESS CURRENT LIABILITIES 115,574 145,704
NET ASSETS 115,574 145,704
CAPITAL AND RESERVES
Called up share capital 5 5,000 5,000
Profit and Loss Account 110,574 140,704
SHAREHOLDERS' FUNDS 115,574 145,704
For the year ending 30 November 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 30 November 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr G A Walker
Director
25/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Scot Securities Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00567244 . The registered office is 925 Finchley Road, London, NW11 7PE.
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. Investments
Total
£
Cost
As at 1 December 2023 17,000
As at 30 November 2024 17,000
Provision
As at 1 December 2023 -
As at 30 November 2024 -
Net Book Value
As at 30 November 2024 17,000
As at 1 December 2023 17,000
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,000 5,000
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Graham Walker 81,900 19,004 30,000 - 70,904
The above loan is unsecured, interest free and repayable on demand.
Page 2