Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC683470 Mrs Leona Craig iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC683470 2023-12-31 SC683470 2024-12-31 SC683470 2024-01-01 2024-12-31 SC683470 frs-core:Non-currentFinancialInstruments 2024-12-31 SC683470 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 SC683470 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 SC683470 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 SC683470 frs-core:ShareCapital 2024-12-31 SC683470 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC683470 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC683470 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC683470 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC683470 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC683470 frs-bus:Director1 2024-01-01 2024-12-31 SC683470 frs-countries:Scotland 2024-01-01 2024-12-31 SC683470 2022-12-31 SC683470 2023-12-31 SC683470 2023-01-01 2023-12-31 SC683470 frs-core:Non-currentFinancialInstruments 2023-12-31 SC683470 frs-core:ShareCapital 2023-12-31
Registered number: SC683470
KDC Clydebank Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Accsol
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC683470
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 100,000 100,000
100,000 100,000
TOTAL ASSETS LESS CURRENT LIABILITIES 100,000 100,000
Creditors: Amounts Falling Due After More Than One Year 5 (99,900 ) (99,900 )
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Leona Craig
Director
11/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
KDC Clydebank Limited is a private company, limited by shares, incorporated in Scotland, registered number SC683470 . The registered office is 71 Kilbowie Road, Clydebank, G13 4LH.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 100,000
As at 31 December 2024 100,000
Net Book Value
As at 31 December 2024 100,000
As at 1 January 2024 100,000
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other creditors 99,900 99,900
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2