Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC674809 Mr Raymond Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC674809 2023-09-30 SC674809 2024-09-30 SC674809 2023-10-01 2024-09-30 SC674809 frs-core:CurrentFinancialInstruments 2024-09-30 SC674809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 SC674809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 SC674809 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 SC674809 frs-core:ShareCapital 2024-09-30 SC674809 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC674809 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC674809 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC674809 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC674809 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC674809 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC674809 frs-bus:Director1 2023-10-01 2024-09-30 SC674809 frs-countries:Scotland 2023-10-01 2024-09-30 SC674809 2022-09-30 SC674809 2023-09-30 SC674809 2022-10-01 2023-09-30 SC674809 frs-core:CurrentFinancialInstruments 2023-09-30 SC674809 frs-core:ShareCapital 2023-09-30 SC674809 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC674809
Blaneview Properties Ltd
Financial Statements
For The Year Ended 30 September 2024
Murray Accountancy & Tax Services Ltd
Chartered Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC674809
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 151,450 151,450
151,450 151,450
CURRENT ASSETS
Debtors 5 30,400 30,400
Cash at bank and in hand 1,181 2,021
31,581 32,421
Creditors: Amounts Falling Due Within One Year 6 (185,125 ) (185,365 )
NET CURRENT ASSETS (LIABILITIES) (153,544 ) (152,944 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,094 ) (1,494 )
NET LIABILITIES (2,094 ) (1,494 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (2,096 ) (1,496 )
SHAREHOLDERS' FUNDS (2,094) (1,494)
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Raymond Walker
Director
09/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Blaneview Properties Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC674809 . The registered office is 146 Dalsetter Avenue, Glasgow, G15 8TE.
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 0% WDV
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 151,450
As at 30 September 2024 151,450
Net Book Value
As at 30 September 2024 151,450
As at 1 October 2023 151,450
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 30,400 30,400
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 183,115 183,115
Accruals and deferred income 600 840
Director's loan account 1,410 1,410
185,125 185,365
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2