Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 SC193938 Alan Edgar Marjorie Edgar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC193938 2023-08-31 SC193938 2024-08-31 SC193938 2023-09-01 2024-08-31 SC193938 frs-core:CurrentFinancialInstruments 2024-08-31 SC193938 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 SC193938 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-08-31 SC193938 frs-core:RevaluationReserve 2024-08-31 SC193938 frs-core:ShareCapital 2024-08-31 SC193938 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC193938 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 SC193938 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 SC193938 frs-bus:SmallEntities 2023-09-01 2024-08-31 SC193938 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 SC193938 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 SC193938 frs-bus:Director1 2023-09-01 2024-08-31 SC193938 frs-bus:CompanySecretary1 2023-09-01 2024-08-31 SC193938 frs-countries:Scotland 2023-09-01 2024-08-31 SC193938 2022-08-31 SC193938 2023-08-31 SC193938 2022-09-01 2023-08-31 SC193938 frs-core:CurrentFinancialInstruments 2023-08-31 SC193938 frs-core:RevaluationReserve 2023-08-31 SC193938 frs-core:ShareCapital 2023-08-31 SC193938 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: SC193938
KILBARCHAN PROPERTIES LTD.
Unaudited Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC193938
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 169,667 169,667
169,667 169,667
CURRENT ASSETS
Debtors 5 1,922 1,246
Cash at bank and in hand 29,835 21,699
31,757 22,945
Creditors: Amounts Falling Due Within One Year 6 (61,884 ) (19,422 )
NET CURRENT ASSETS (LIABILITIES) (30,127 ) 3,523
TOTAL ASSETS LESS CURRENT LIABILITIES 139,540 173,190
NET ASSETS 139,540 173,190
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 29,739 29,739
Profit and Loss Account 109,701 143,351
SHAREHOLDERS' FUNDS 139,540 173,190
Page 1
Page 2
For the year ending 31 August 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 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
Alan Edgar
Director
23 March 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
KILBARCHAN PROPERTIES LTD. is a private company, limited by shares, incorporated in Scotland, registered number SC193938 . The registered office is Rowanlea, Linwood Road, Paisley, Renfrewshire, PA1 2TN.
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. 
2.3. Taxation
Current tax is recognised on tacable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or subtantively enacted at the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 September 2023 169,667
As at 31 August 2024 169,667
Net Book Value
As at 31 August 2024 169,667
As at 1 September 2023 169,667
Cost or valuation as at 31 August 2024 represented by:
Land & Property
Freehold
£
At cost 139,928
At valuation 29,739
169,667
The property listed above is included at the valuation made by the directors at 31 August 2018
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 688
Other debtors 1,922 558
1,922 1,246
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 60,160 17,930
Taxation and social security 1,724 1,492
61,884 19,422
Page 4