Acorah Software Products - Accounts Production 16.5.460 false true false 14 February 2024 28 February 2025 28 February 2025 SC799077 Mr Robert Hamilton Robert Hamilton true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC799077 2024-02-13 SC799077 2025-02-28 SC799077 2024-02-14 2025-02-28 SC799077 frs-core:CurrentFinancialInstruments 2025-02-28 SC799077 frs-core:Non-currentFinancialInstruments 2025-02-28 SC799077 frs-core:ShareCapital 2025-02-28 SC799077 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 SC799077 frs-bus:PrivateLimitedCompanyLtd 2024-02-14 2025-02-28 SC799077 frs-bus:FilletedAccounts 2024-02-14 2025-02-28 SC799077 frs-bus:SmallEntities 2024-02-14 2025-02-28 SC799077 frs-bus:AuditExempt-NoAccountantsReport 2024-02-14 2025-02-28 SC799077 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-14 2025-02-28 SC799077 1 2024-02-14 2025-02-28 SC799077 frs-bus:Director1 2024-02-14 2025-02-28 SC799077 frs-bus:Director1 2024-02-13 SC799077 frs-bus:Director1 2025-02-28 SC799077 frs-countries:Scotland 2024-02-14 2025-02-28
Registered number: SC799077
RH Properties (Scotland) Limited
Unaudited Financial Statements
For the Period 14 February 2024 to 28 February 2025
John McEwan Accounting Services
ACCA
60 Clove Mill Wynd
Larkhall
ML9 1NT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC799077
28 February 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 112,917
112,917
CURRENT ASSETS
Cash at bank and in hand 442
442
Creditors: Amounts Falling Due Within One Year 5 (45,926 )
NET CURRENT ASSETS (LIABILITIES) (45,484 )
TOTAL ASSETS LESS CURRENT LIABILITIES 67,433
Creditors: Amounts Falling Due After More Than One Year 6 (74,965 )
NET LIABILITIES (7,532 )
CAPITAL AND RESERVES
Called up share capital 7 10
Profit and Loss Account (7,542 )
SHAREHOLDERS' FUNDS (7,532)
Page 1
Page 2
For the period ending 28 February 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 Robert Hamilton
Director
21/08/2025
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
RH Properties (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC799077 . The registered office is 19 Queen Mary Drive, Larkhall, ML9 2FF.
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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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
28 February 2025
£
Fair Value
As at 14 February 2024 -
Additions 112,917
As at 28 February 2025 112,917
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5. Creditors: Amounts Falling Due Within One Year
28 February 2025
£
Accruals and deferred income 584
Director's loan account 45,342
45,926
6. Creditors: Amounts Falling Due After More Than One Year
28 February 2025
£
Other loans 74,965
7. Share Capital
28 February 2025
£
Allotted, Called up and fully paid 10
8. Directors Advances, Credits and Guarantees
Included within creditors is the following loan from the director:
As at 14 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Robert Hamilton - 45,342 - - 45,342
The above loan is unsecured, interest free and repayable on demand.
9. Ultimate Controlling Party
The company's ultimate controlling party is Robert Hamilton by virtue of his ownership of 100% of the issued share capital in the company.
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