Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC614330 Mr Christopher Sankey Mr Gavin Hunter the directors, Mr C Sankey and Mr G Hunter true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614330 2023-11-30 SC614330 2024-11-30 SC614330 2023-12-01 2024-11-30 SC614330 frs-core:CurrentFinancialInstruments 2024-11-30 SC614330 frs-core:ShareCapital 2024-11-30 SC614330 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC614330 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC614330 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC614330 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC614330 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC614330 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC614330 1 2023-12-01 2024-11-30 SC614330 frs-bus:Director1 2023-12-01 2024-11-30 SC614330 frs-bus:Director2 2023-12-01 2024-11-30 SC614330 frs-countries:Scotland 2023-12-01 2024-11-30 SC614330 2022-11-30 SC614330 2023-11-30 SC614330 2022-12-01 2023-11-30 SC614330 frs-core:CurrentFinancialInstruments 2023-11-30 SC614330 frs-core:ShareCapital 2023-11-30 SC614330 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC614330
Hunter Sankey Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Paul Blaney
Chartered Accountant
18 Talbot Crescent
Coatbridge
ML5 5GB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC614330
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 68,306 88,456
68,306 88,456
Creditors: Amounts Falling Due Within One Year 4 (24,996 ) (44,996 )
NET CURRENT ASSETS (LIABILITIES) 43,310 43,460
TOTAL ASSETS LESS CURRENT LIABILITIES 43,310 43,460
NET ASSETS 43,310 43,460
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 43,308 43,458
SHAREHOLDERS' FUNDS 43,310 43,460
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
Mr Christopher Sankey
Director
Mr Gavin Hunter
Director
26/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hunter Sankey Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614330 . The registered office is 61 Cruachan Road, Bearsden, Glasgow, G61 4LA.
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.
2.2. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 100 100
Directors' loan accounts 24,896 44,896
24,996 44,996
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
6. Related Party Transactions
Included in creditors are balances of £1,649 (2023 -£21,649) and £23,247 (2023 - £23,247) due to the directors, Mr C Sankey and Mr G Hunter, respectively.
7. Ultimate Controlling Party
The company's ultimate controlling party is the directors, Mr C Sankey and Mr G Hunter by virtue of their ownership of 100% of the issued share capital in the company.
Page 2