Acorah Software Products - Accounts Production 16.3.350 true true 30 September 2023 7 September 2022 false 1 October 2023 30 September 2024 30 September 2024 SC743702 Mr John Hunter Mr Alexander Gillespie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC743702 2023-09-30 SC743702 2024-09-30 SC743702 2023-10-01 2024-09-30 SC743702 frs-core:ShareCapital 2024-09-30 SC743702 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC743702 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC743702 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC743702 frs-bus:EntityHasNeverTraded 2023-10-01 2024-09-30 SC743702 frs-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 SC743702 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC743702 frs-bus:Director1 2023-10-01 2024-09-30 SC743702 frs-bus:Director2 2023-10-01 2024-09-30 SC743702 frs-countries:Scotland 2023-10-01 2024-09-30 SC743702 2022-09-06 SC743702 2023-09-30 SC743702 2022-09-07 2023-09-30 SC743702 frs-core:ShareCapital 2023-09-30
Registered number: SC743702
North East Fife Networking Ltd
Financial Statements
For The Year Ended 30 September 2024
Gillespie's Fife
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of North East Fife Networking Ltd for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of North East Fife Networking Ltd for the year ended 30 September 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of North East Fife Networking Ltd , as a body, in accordance with the terms of our engagement letter dated 07 September 2022. Our work has been undertaken solely to prepare for your approval the accounts of North East Fife Networking Ltd and state those matters that we have agreed to state to the directors of North East Fife Networking Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than North East Fife Networking Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that North East Fife Networking Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of North East Fife Networking Ltd . You consider that North East Fife Networking Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of North East Fife Networking Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
19th June 2025
Gillespie's Fife
Accountants
Fric Ajax Way
Methil
Leven
KY8 3RS
Page 1
Page 2
Balance Sheet
Registered number: SC743702
30 September 2024 30 September 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 4 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 John Hunter
Director
19th June 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
North East Fife Networking Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC743702 . The registered office is Office 7, FRIC, Ajax Way, Methil, Fife, KY8 3RS.
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: 2 (2023: 2)
2 2
4. Share Capital
30 September 2024 30 September 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3