Acorah Software Products - Accounts Production 16.5.460 false true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC648810 Mr Naveed Haq Mr Vaseem Haq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC648810 2023-12-31 SC648810 2024-12-31 SC648810 2024-01-01 2024-12-31 SC648810 frs-core:CurrentFinancialInstruments 2024-12-31 SC648810 frs-core:Non-currentFinancialInstruments 2024-12-31 SC648810 frs-core:ShareCapital 2024-12-31 SC648810 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC648810 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC648810 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC648810 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC648810 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC648810 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC648810 frs-bus:Director1 2024-01-01 2024-12-31 SC648810 frs-bus:Director2 2024-01-01 2024-12-31 SC648810 frs-countries:Scotland 2024-01-01 2024-12-31 SC648810 2022-12-31 SC648810 2023-12-31 SC648810 2023-01-01 2023-12-31 SC648810 frs-core:CurrentFinancialInstruments 2023-12-31 SC648810 frs-core:Non-currentFinancialInstruments 2023-12-31 SC648810 frs-core:ShareCapital 2023-12-31 SC648810 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC648810
Premium Property Scotland Ltd
Financial Statements
For The Year Ended 31 December 2024
Premium Property Scotland Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Premium Property Scotland Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: SC648810

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 20,446 |  | 20,746 |
Cash at bank and in hand |  | 18 |  | 57 |
|  | 20,464 |  | 20,803 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,601 ) |  | (12,790 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 5,863 |  | 8,013
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,863 |  | 8,013
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (7,700 ) |  | (9,509 )
NET LIABILITIES |  |  | (1,837 ) |  | (1,496 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,937 ) |  | (1,596 )
SHAREHOLDERS' FUNDS |  |  | (1,837) |  | (1,496)

For the year ending 31 December 2024 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

Mr Naveed Haq Director | Mr Vaseem Haq Director
19/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Premium Property Scotland Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Premium Property Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC648810 . The registered office is 1068 Argyle Street, Glasgow, G3 8LY.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 20,446 |  | 20,746

5. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,124 |  | 2,124
Other creditors | 12,477 |  | 10,366
Accruals and deferred income | - |  | 300
| 14,601 |  | 12,790

6. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 7,700 |  | 9,509

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2