Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 SC715124 Mr Ruairidh MacDonald iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC715124 2022-11-30 SC715124 2023-11-30 SC715124 2022-12-01 2023-11-30 SC715124 frs-core:Non-currentFinancialInstruments 2023-11-30 SC715124 frs-core:FurnitureFittings 2023-11-30 SC715124 frs-core:FurnitureFittings 2022-12-01 2023-11-30 SC715124 frs-core:FurnitureFittings 2022-11-30 SC715124 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 SC715124 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-01 2023-11-30 SC715124 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-11-30 SC715124 frs-core:MotorVehicles 2023-11-30 SC715124 frs-core:MotorVehicles 2022-12-01 2023-11-30 SC715124 frs-core:MotorVehicles 2022-11-30 SC715124 frs-core:ShareCapital 2023-11-30 SC715124 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 SC715124 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 SC715124 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 SC715124 frs-bus:SmallEntities 2022-12-01 2023-11-30 SC715124 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 SC715124 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC715124 frs-bus:Director1 2022-12-01 2023-11-30 SC715124 frs-countries:Scotland 2022-12-01 2023-11-30 SC715124 2021-11-30 SC715124 2022-11-30 SC715124 2021-12-01 2022-11-30 SC715124 frs-core:Non-currentFinancialInstruments 2022-11-30 SC715124 frs-core:ShareCapital 2022-11-30 SC715124 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: SC715124
RCCM Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
SCK Accountancy Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC715124
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 681,289 685,195
681,289 685,195
CURRENT ASSETS
Debtors 1,350 1,350
Cash at bank and in hand 4,102 11,783
5,452 13,133
Creditors: Amounts Falling Due Within One Year (191,010 ) (216,010 )
NET CURRENT ASSETS (LIABILITIES) (185,558 ) (202,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 495,731 482,318
Creditors: Amounts Falling Due After More Than One Year (488,880 ) (488,880 )
NET ASSETS/(LIABILITIES) 6,851 (6,562 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 6,751 (6,662 )
SHAREHOLDERS' FUNDS 6,851 (6,562)
Page 1
Page 2
For the year ending 30 November 2023 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 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 Ruairidh MacDonald
Director
15/08/2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. General Information
RCCM Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC715124 . The registered office is 175 Great Western Road, Aberdeen, AB10 6PS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 Nil
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 20% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 December 2022 669,488 20,400 509 690,397
As at 30 November 2023 669,488 20,400 509 690,397
Depreciation
As at 1 December 2022 - 5,100 102 5,202
Provided during the period - 3,825 81 3,906
As at 30 November 2023 - 8,925 183 9,108
Net Book Value
As at 30 November 2023 669,488 11,475 326 681,289
As at 1 December 2022 669,488 15,300 407 685,195
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5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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