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 SC715023 Mrs Karen Craig Mr James Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC715023 2023-11-30 SC715023 2024-11-30 SC715023 2023-12-01 2024-11-30 SC715023 frs-core:CurrentFinancialInstruments 2024-11-30 SC715023 frs-core:ShareCapital 2024-11-30 SC715023 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC715023 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC715023 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC715023 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC715023 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC715023 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC715023 frs-bus:Director1 2023-12-01 2024-11-30 SC715023 frs-bus:Director2 2023-12-01 2024-11-30 SC715023 frs-countries:Scotland 2023-12-01 2024-11-30 SC715023 2022-11-30 SC715023 2023-11-30 SC715023 2022-12-01 2023-11-30 SC715023 frs-core:CurrentFinancialInstruments 2023-11-30 SC715023 frs-core:ShareCapital 2023-11-30 SC715023 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC715023
Deanston Village Store Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
First Base Accountants
Pavilion 2
Castlecraig Business Park
Stirling
FK7 7SH
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC715023
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1,166 1,166
1,166 1,166
Creditors: Amounts Falling Due Within One Year 5 (4,807 ) (4,807 )
NET CURRENT ASSETS (LIABILITIES) (3,641 ) (3,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,641 ) (3,641 )
NET LIABILITIES (3,641 ) (3,641 )
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account (3,643 ) (3,643 )
SHAREHOLDERS' FUNDS (3,641) (3,641)
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.
On behalf of the board
Mrs Karen Craig
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
Deanston Village Store Limited is a private company, limited by shares, incorporated in Scotland, registered number SC715023 . The registered office is 20 Springbank Rd, Doune, Stirling, FK16 6DU.
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: 1 (2023: NIL)
1 -
4. Debtors
2024 2023
£ £
Due within one year
VAT 1,166 1,166
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 4,218 4,218
Accruals and deferred income 420 420
Directors' loan accounts 169 169
4,807 4,807
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 2