Acorah Software Products - Accounts Production 16.4.660 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC490631 Mr Ian MacDonald Miss Siobhan Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC490631 2023-11-30 SC490631 2024-11-30 SC490631 2023-12-01 2024-11-30 SC490631 frs-core:CurrentFinancialInstruments 2024-11-30 SC490631 frs-core:Non-currentFinancialInstruments 2024-11-30 SC490631 frs-core:ShareCapital 2024-11-30 SC490631 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC490631 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC490631 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC490631 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC490631 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC490631 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC490631 frs-bus:Director1 2023-12-01 2024-11-30 SC490631 frs-bus:Director2 2023-12-01 2024-11-30 SC490631 frs-countries:Scotland 2023-12-01 2024-11-30 SC490631 2022-11-30 SC490631 2023-11-30 SC490631 2022-12-01 2023-11-30 SC490631 frs-core:CurrentFinancialInstruments 2023-11-30 SC490631 frs-core:Non-currentFinancialInstruments 2023-11-30 SC490631 frs-core:ShareCapital 2023-11-30 SC490631 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC490631
Hickory Dickory Nursery Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Almond Valley Accounting Limited
CIMA
Suite 14 Ellismuir House Ellismuir Way
Uddingston
Glasgow
G71 5PW
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC490631
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 464,683 464,683
464,683 464,683
Creditors: Amounts Falling Due Within One Year 5 (165,700 ) (165,802 )
NET CURRENT ASSETS (LIABILITIES) 298,983 298,881
TOTAL ASSETS LESS CURRENT LIABILITIES 298,983 298,881
Creditors: Amounts Falling Due After More Than One Year 6 - (264,181 )
NET ASSETS 298,983 34,700
CAPITAL AND RESERVES
Called up share capital 7 302 200
Profit and Loss Account 298,681 34,500
SHAREHOLDERS' FUNDS 298,983 34,700
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
Miss Siobhan Martin
Director
08/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hickory Dickory Nursery Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC490631 . The registered office is Cedar Drive, Lenzie, Glasgow, G66 4RD.
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. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 464,683 464,683
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 165,700 165,802
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Amounts owed to subsidiaries - 264,181
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 302 200
Page 2