Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC635829 Mrs Asma Nasim Mr Usman Nasim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC635829 2024-03-31 SC635829 2025-03-31 SC635829 2024-04-01 2025-03-31 SC635829 frs-core:CurrentFinancialInstruments 2025-03-31 SC635829 frs-core:Non-currentFinancialInstruments 2025-03-31 SC635829 frs-core:ShareCapital 2025-03-31 SC635829 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC635829 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC635829 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC635829 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC635829 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC635829 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC635829 frs-bus:Director1 2024-04-01 2025-03-31 SC635829 frs-bus:Director2 2024-04-01 2025-03-31 SC635829 frs-countries:Scotland 2024-04-01 2025-03-31 SC635829 2023-03-31 SC635829 2024-03-31 SC635829 2023-04-01 2024-03-31 SC635829 frs-core:CurrentFinancialInstruments 2024-03-31 SC635829 frs-core:Non-currentFinancialInstruments 2024-03-31 SC635829 frs-core:ShareCapital 2024-03-31 SC635829 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC635829
Alfa Property Investments (Scotland) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC635829
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 32,308 32,308
Cash at bank and in hand 12 234
32,320 32,542
Creditors: Amounts Falling Due Within One Year 5 (17,111 ) (12,347 )
NET CURRENT ASSETS (LIABILITIES) 15,209 20,195
TOTAL ASSETS LESS CURRENT LIABILITIES 15,209 20,195
Creditors: Amounts Falling Due After More Than One Year 6 (19,462 ) (23,498 )
NET LIABILITIES (4,253 ) (3,303 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (4,254 ) (3,304 )
SHAREHOLDERS' FUNDS (4,253) (3,303)
For the year ending 31 March 2025 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 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 Asma Nasim
Director
28/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Alfa Property Investments (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC635829 . The registered office is Alfa Building, 111 Lancefield Street, Glasgow, G3 8HZ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
Due after more than one year
Amounts owed by participating interests 32,307 32,307
32,308 32,308
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - (1 )
Bank loans and overdrafts 4,033 4,020
Other creditors 13,078 8,328
17,111 12,347
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 19,462 23,498
7. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 1 1
Amount of Allotted, Called Up Share Capital 1 1
Page 2