Acorah Software Products - Accounts Production 16.3.350 false true false 9 April 2024 30 April 2025 30 April 2025 SC806385 Mr Niall Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC806385 2024-04-08 SC806385 2025-04-30 SC806385 2024-04-09 2025-04-30 SC806385 frs-core:CurrentFinancialInstruments 2025-04-30 SC806385 frs-core:Non-currentFinancialInstruments 2025-04-30 SC806385 frs-core:ShareCapital 2025-04-30 SC806385 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC806385 frs-bus:PrivateLimitedCompanyLtd 2024-04-09 2025-04-30 SC806385 frs-bus:FilletedAccounts 2024-04-09 2025-04-30 SC806385 frs-bus:SmallEntities 2024-04-09 2025-04-30 SC806385 frs-bus:AuditExempt-NoAccountantsReport 2024-04-09 2025-04-30 SC806385 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-09 2025-04-30 SC806385 frs-bus:Director1 2024-04-09 2025-04-30 SC806385 frs-countries:Scotland 2024-04-09 2025-04-30
Registered number: SC806385
McDonald Property Holdings Ltd
Financial Statements
For the Period 9 April 2024 to 30 April 2025
Hawthorn Tax
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC806385
30 April 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 431,787
431,787
CURRENT ASSETS
Cash at bank and in hand 1,993
1,993
Creditors: Amounts Falling Due Within One Year 5 (168,075 )
NET CURRENT ASSETS (LIABILITIES) (166,082 )
TOTAL ASSETS LESS CURRENT LIABILITIES 265,705
Creditors: Amounts Falling Due After More Than One Year 6 (266,368 )
NET LIABILITIES (663 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (763 )
SHAREHOLDERS' FUNDS (663)
For the period ending 30 April 2025 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 Niall Walker
Director
23/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
McDonald Property Holdings Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC806385 . The registered office is 272 Bath Street, Glasgow, G2 4JR.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property
30 April 2025
£
Fair Value
As at 9 April 2024 -
Additions 431,787
As at 30 April 2025 431,787
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 1,200
Accruals and deferred income 138
Director's loan account 166,737
168,075
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2025
£
Bank loans 266,368
7. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 100
Page 2