Acorah Software Products - Accounts Production 16.3.350 false true false 21 November 2023 31 August 2024 31 August 2024 SC790009 Mr Andrew Marshall Mr Benjamin Macmillan Miss Ailidh Forlan Mr Gareth O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC790009 2023-11-20 SC790009 2024-08-31 SC790009 2023-11-21 2024-08-31 SC790009 frs-core:CurrentFinancialInstruments 2024-08-31 SC790009 frs-core:Non-currentFinancialInstruments 2024-08-31 SC790009 frs-core:ShareCapital 2024-08-31 SC790009 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC790009 frs-bus:PrivateLimitedCompanyLtd 2023-11-21 2024-08-31 SC790009 frs-bus:FilletedAccounts 2023-11-21 2024-08-31 SC790009 frs-bus:SmallEntities 2023-11-21 2024-08-31 SC790009 frs-bus:AuditExempt-NoAccountantsReport 2023-11-21 2024-08-31 SC790009 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-21 2024-08-31 SC790009 frs-bus:Director1 2023-11-21 2024-08-31 SC790009 frs-bus:Director2 2023-11-21 2024-08-31 SC790009 frs-bus:Director3 2023-11-21 2024-08-31 SC790009 frs-bus:Director4 2023-11-21 2024-08-31 SC790009 frs-countries:Scotland 2023-11-21 2024-08-31
Registered number: SC790009
Manchester Street Food Ltd
Unaudited Financial Statements
For the Period 21 November 2023 to 31 August 2024
Cloud 10 Accounting
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC790009
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 981
981
Creditors: Amounts Falling Due Within One Year 5 (2,360 )
NET CURRENT ASSETS (LIABILITIES) (1,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,379 )
Creditors: Amounts Falling Due After More Than One Year 6 (36,478 )
NET LIABILITIES (37,857 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (37,957 )
SHAREHOLDERS' FUNDS (37,857)
For the period 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 Benjamin Macmillan
Director
31/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Manchester Street Food Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC790009 . The registered office is Hudson House, 8 Albany Street, Edinburgh, EH1 3QB.
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 period was: 3
3
4. Debtors
31 August 2024
£
Due within one year
Other debtors 981
5. Creditors: Amounts Falling Due Within One Year
31 August 2024
£
Trade creditors 860
Other creditors 1,500
2,360
6. Creditors: Amounts Falling Due After More Than One Year
31 August 2024
£
Amounts owed to participating interests 36,478
7. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
8. Going Concern
The directors have prepared the financial statements on a going concern basis. In assessing the company’s ability to continue as a going concern, the directors have considered all available information about the future, including the company’s current financial position, expected future performance, and the potential impact of risks and uncertainties.
Page 2