16 November 2023 false No description of principal activity Taxfiler 2024.6 SC789601business:PrivateLimitedCompanyLtd2023-11-162024-11-30 SC7896012023-11-15 SC7896012023-11-162024-11-30 SC789601business:AuditExemptWithAccountantsReport2023-11-162024-11-30 SC789601business:AbridgedAccounts2023-11-162024-11-30 SC7896012024-11-30 SC789601business:Director12023-11-162024-11-30 SC789601business:Director22023-11-162024-11-30 SC789601business:RegisteredOffice2023-11-162024-11-30 SC789601core:WithinOneYear2024-11-30 SC789601core:AfterOneYear2024-11-30 SC789601core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 SC789601core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC789601core:PreviouslyStatedAmount2024-11-30 SC789601business:SmallEntities2023-11-162024-11-30 SC789601countries:Scotland2023-11-162024-11-30 SC789601business:Director112023-11-162024-11-30 SC789601business:Director112023-11-15 SC789601business:Director112024-11-30 SC789601business:Director222023-11-162024-11-30 SC789601business:Director222023-11-15 SC789601business:Director222024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC789601 (Scotland)
CCA Property Holdings Ltd Unaudited accounts for the period from 16 November 2023 to 30 November 2024
CCA Property Holdings Ltd Unaudited accounts Contents
Page
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CCA Property Holdings Ltd Company Information for the period from 16 November 2023 to 30 November 2024
Directors
Christopher Sim Christine Sim
Company Number
SC789601 (Scotland)
Registered Office
18 The Flying Scotsman Way Prestonpans East Lothian EH32 9GE Scotland
Accountants
GF Accountancy Services Ltd 4 Rowanhill Way Port Seton East Lothian EH32 0SZ
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CCA Property Holdings Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Investment property
269,096 
Current assets
Cash at bank and in hand
3,026 
Creditors: amounts falling due within one year
(1,505)
Net current assets
1,521 
Total assets less current liabilities
270,617 
Creditors: amounts falling due after more than one year
(279,793)
Net liabilities
(9,176)
Capital and reserves
Called up share capital
2 
Profit and loss account
(9,178)
Shareholders' funds
(9,176)
For the period 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by
Christopher Sim Director Company Registration No. SC789601
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CCA Property Holdings Ltd Notes to the Accounts for the period from 16 November 2023 to 30 November 2024
1
Statutory information
CCA Property Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC789601. The registered office is 18 The Flying Scotsman Way, Prestonpans, East Lothian, EH32 9GE, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Sim
Directors Loan
- 
(49,756)
- 
(49,756)
Christine Sim
Directors Loan
- 
(49,756)
- 
(49,756)
- 
(99,512)
- 
(99,512)
5
Transactions with related parties
The company was under the common control of Mr Christopher Sim and Mrs Christine Sim throughout the current period. Mr and Mrs Sim are managing directors and equal majority shareholders. During the period Mr & Mrs Sim advanced monies to the company totalling £99,512. These amounts are still due to the directors at the balance sheet date and are included in creditors due over one year. No interest was charged on these loans and there is no fixed date for repayment.
6
Average number of employees
During the period the average number of employees was 0.
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