Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 SC646574 Mrs Michelle Gow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646574 2023-11-30 SC646574 2024-11-30 SC646574 2023-12-01 2024-11-30 SC646574 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 SC646574 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 SC646574 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 SC646574 frs-core:ShareCapital 2024-11-30 SC646574 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC646574 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 SC646574 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 SC646574 frs-bus:SmallEntities 2023-12-01 2024-11-30 SC646574 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 SC646574 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 SC646574 frs-bus:Director1 2023-12-01 2024-11-30 SC646574 frs-countries:Scotland 2023-12-01 2024-11-30 SC646574 2022-11-30 SC646574 2023-11-30 SC646574 2022-12-01 2023-11-30 SC646574 frs-core:ShareCapital 2023-11-30 SC646574 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: SC646574
Gow Property Scotland Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Ballantyne & Co
Chartered Accountants & Registered Auditors
60 St. Enoch Square
Glasgow
G1 4AG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC646574
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 501,000 501,000
501,000 501,000
Creditors: Amounts Falling Due Within One Year 5 (502,623 ) (502,623 )
NET CURRENT ASSETS (LIABILITIES) (502,623 ) (502,623 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,623 ) (1,623 )
NET LIABILITIES (1,623 ) (1,623 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (1,723 ) (1,723 )
SHAREHOLDERS' FUNDS (1,623) (1,623)
For the year ending 30 November 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 her 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
Mrs Michelle Gow
Director
26 March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gow Property Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC646574 . The registered office is 2 Kilpatrick Drive, Bearsden, Glasgow, East Dunbartonshire, G61 4RH.
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. 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 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 501,000
As at 30 November 2024 501,000
Net Book Value
As at 30 November 2024 501,000
As at 1 December 2023 501,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 502,623 502,623
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2