Acorah Software Products - Accounts Production 16.5.460 true true false 15 January 2024 31 January 2025 31 January 2025 SC795156 Mr Iain Bremner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795156 2024-01-14 SC795156 2025-01-31 SC795156 2024-01-15 2025-01-31 SC795156 frs-core:CurrentFinancialInstruments 2025-01-31 SC795156 frs-core:ShareCapital 2025-01-31 SC795156 frs-bus:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 SC795156 frs-bus:FilletedAccounts 2024-01-15 2025-01-31 SC795156 frs-bus:SmallEntities 2024-01-15 2025-01-31 SC795156 frs-bus:EntityHasNeverTraded 2024-01-15 2025-01-31 SC795156 frs-bus:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 SC795156 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-15 2025-01-31 SC795156 frs-bus:Director1 2024-01-15 2025-01-31 SC795156 frs-countries:Scotland 2024-01-15 2025-01-31
Registered number: SC795156
CGS Scotland Ltd
Financial Statements
For the Period 15 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC795156
31 January 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Iain Bremner
Director
02/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CGS Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795156 . The registered office is 181 Brenfield Road, Glasgow, G44 3PE.
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 period was: NIL
-
4. Debtors
31 January 2025
£
Due within one year
Other debtors 100
5. Share Capital
31 January 2025
£
Called Up Share Capital not Paid 100
Amount of Allotted, Called Up Share Capital 100
Page 2