Acorah Software Products - Accounts Production 16.4.675 true true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC614104 Mr Gordon Magee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614104 2023-11-30 SC614104 2024-11-30 SC614104 2023-12-01 2024-11-30 SC614104 frs-core:CurrentFinancialInstruments 2024-11-30 SC614104 frs-core:ShareCapital 2024-11-30 SC614104 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC614104 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC614104 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC614104 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC614104 frs-bus:EntityNoLongerTradingButTradedInPast 2023-12-01 2024-11-30 SC614104 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC614104 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC614104 frs-bus:Director1 2023-12-01 2024-11-30 SC614104 frs-countries:Scotland 2023-12-01 2024-11-30 SC614104 2022-11-30 SC614104 2023-11-30 SC614104 2022-12-01 2023-11-30 SC614104 frs-core:CurrentFinancialInstruments 2023-11-30 SC614104 frs-core:ShareCapital 2023-11-30 SC614104 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC614104
Upholstery Scotland Ltd
Dormant Financial Statements
For The Year Ended 30 November 2024
Donoghue & Co. Ltd
19a Wellside Place
Falkirk
FK1 5RL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC614104
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 107 107
107 107
Creditors: Amounts Falling Due Within One Year 4 (384 ) (384 )
NET CURRENT ASSETS (LIABILITIES) (277 ) (277 )
TOTAL ASSETS LESS CURRENT LIABILITIES (277 ) (277 )
NET LIABILITIES (277 ) (277 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (377 ) (377 )
SHAREHOLDERS' FUNDS (277) (277)
For the year ending 30 November 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 Gordon Magee
Director
12th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Upholstery Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC614104 . The registered office is C/O Donoghue & Co. Ltd, 19a Wellside Place, Falkirk, Stirlingshire, FK1 5RL.
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: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 85 85
Accruals and deferred income 299 299
384 384
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2