Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 8 February 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 SC722440 Mr Brian Leslie Smith Mrs Heather Mary Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC722440 2023-05-31 SC722440 2024-05-31 SC722440 2023-06-01 2024-05-31 SC722440 frs-core:CurrentFinancialInstruments 2024-05-31 SC722440 frs-core:Non-currentFinancialInstruments 2024-05-31 SC722440 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 SC722440 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 SC722440 frs-bus:Micro-entities 2023-06-01 2024-05-31 SC722440 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 SC722440 frs-bus:Director1 2023-06-01 2024-05-31 SC722440 frs-bus:Director2 2023-06-01 2024-05-31 SC722440 2022-02-07 SC722440 2023-05-31 SC722440 2022-02-08 2023-05-31 SC722440 frs-core:CurrentFinancialInstruments 2023-05-31 SC722440 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: SC722440
A Plus Property Development Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC722440
31 May 2024 31 May 2023
£ £
Fixed assets 531,874 237,144
Current assets 19,326 2,463
Prepayments and accrued income 2,026 104
Creditors: Amounts Falling Due Within One Year (165,097 ) (38,307 )
NET CURRENT LIABILITIES (143,745 ) (35,740 )
TOTAL ASSETS LESS CURRENT LIABILITIES 388,129 201,404
Creditors: Amounts Falling After More Than One Year (408,497 ) (207,000 )
Accruals and deferred income (3,245 ) (780 )
NET LIABILITIES (23,613 ) (6,376 )
CAPITAL AND RESERVES (23,613 ) (6,376 )

Notes

1. General Information
A Plus Property Development Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC722440 . The registered office is 16 Sillerton House, Flat 7, Albyn Terrace, Aberdeen, AB10 1YP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Brian Leslie Smith
Director
28/01/2025