Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 11 August 2022 false 1 September 2023 31 August 2024 31 August 2024 SC741009 Mr Gary Sharp Mr Christopher O'Brien iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC741009 2023-08-31 SC741009 2024-08-31 SC741009 2023-09-01 2024-08-31 SC741009 frs-core:CurrentFinancialInstruments 2024-08-31 SC741009 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 SC741009 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-01 2024-08-31 SC741009 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 SC741009 frs-core:ShareCapital 2024-08-31 SC741009 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC741009 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC741009 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC741009 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC741009 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC741009 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC741009 frs-bus:Director1 2023-09-01 2024-08-31 SC741009 frs-bus:Director2 2023-09-01 2024-08-31 SC741009 frs-countries:Scotland 2023-09-01 2024-08-31 SC741009 2022-08-10 SC741009 2023-08-31 SC741009 2022-08-11 2023-08-31 SC741009 frs-core:CurrentFinancialInstruments 2023-08-31 SC741009 frs-core:ShareCapital 2023-08-31 SC741009 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC741009
Dunfermline Care Home Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC741009
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 450,000 -
450,000 -
CURRENT ASSETS
Cash at bank and in hand 3,455 100
3,455 100
Creditors: Amounts Falling Due Within One Year 5 (527,482 ) (2,400 )
NET CURRENT ASSETS (LIABILITIES) (524,027 ) (2,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (74,027 ) (2,300 )
NET LIABILITIES (74,027 ) (2,300 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (74,127 ) (2,400 )
SHAREHOLDERS' FUNDS (74,027) (2,300)
Page 1
Page 2
For the year ending 31 August 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 Gary Sharp
Director
15 May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dunfermline Care Home Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC741009 . The registered office is Stewart House Pochard Way, Strathclyde Business Park, Bellshill, Lanarkshire, ML4 3HB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 10% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: NIL)
2 -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 -
Additions 500,000
As at 31 August 2024 500,000
Depreciation
As at 1 September 2023 -
Provided during the period 50,000
As at 31 August 2024 50,000
Net Book Value
As at 31 August 2024 450,000
As at 1 September 2023 -
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Trade creditors 17,504 -
Other taxes and social security 178 -
Accruals and deferred income 4,800 2,400
Amounts owed to related parties 505,000 -
527,482 2,400
6. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4