Acorah Software Products - Accounts Production19.2.350falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 2025SC574599J ForbesI H StevenJ C Netheryiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureSC5745992024-08-31SC5745992025-08-31SC5745992024-09-012025-08-31SC574599frs-bus:CompanyLimitedByGuarantee2024-09-012025-08-31SC574599frs-bus:FilletedAccounts2024-09-012025-08-31SC574599frs-bus:Micro-entities2024-09-012025-08-31SC574599frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-31SC574599frs-bus:Director12024-09-012025-08-31SC574599frs-bus:Director22024-09-012025-08-31SC574599frs-bus:Director32024-09-012025-08-31SC5745992023-08-31SC5745992024-08-31SC5745992023-09-012024-08-31
Registered number: SC574599
Shillingworth And Hazelwood Community Land Company
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Kelvin Partnership
Shillingworth And Hazelwood Community Land Company
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC574599
2025
2024 as restated
£
£
TOTAL ASSETS LESS CURRENT LIABILITIES
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-
NET ASSETS
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RESERVES
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Notes
1.General Information
Shillingworth And Hazelwood Community Land Company is a private company, limited by guarantee, incorporated in Scotland, registered number SC574599. The registered office is 23 Westminster Terrace, GLASGOW, G3 7RU.
2.Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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3.Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
4.Restatement of Comparatives
The comparatives have been restated to correct the original accounts for the year ended 31 August 2024, which showed the company as having a share capital of £1. The company is limited by guarantee and as such has no share capital.
The correction has no impact on profit for that year nor on reserves carried forward.
For the year ending 31 August 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.