Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 SC556270 Mr David Rae Mrs Ruth Fisken Mr Michael Sullivan Mr Henry Brighouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC556270 2023-12-31 SC556270 2024-12-31 SC556270 2024-01-01 2024-12-31 SC556270 frs-core:CurrentFinancialInstruments 2024-12-31 SC556270 frs-core:Non-currentFinancialInstruments 2024-12-31 SC556270 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 SC556270 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 SC556270 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 SC556270 frs-core:OtherReservesSubtotal 2024-12-31 SC556270 frs-core:RevaluationReserve 2023-12-31 SC556270 frs-core:RevaluationReserve 2024-12-31 SC556270 frs-core:ShareCapital 2024-12-31 SC556270 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 SC556270 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC556270 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 SC556270 frs-bus:SmallEntities 2024-01-01 2024-12-31 SC556270 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC556270 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 SC556270 frs-bus:Director1 2024-01-01 2024-12-31 SC556270 frs-bus:Director2 2024-01-01 2024-12-31 SC556270 frs-bus:Director3 2024-01-01 2024-12-31 SC556270 frs-bus:Director4 2024-01-01 2024-12-31 SC556270 frs-countries:Scotland 2024-01-01 2024-12-31 SC556270 2022-12-31 SC556270 2023-12-31 SC556270 2023-01-01 2023-12-31 SC556270 frs-core:CurrentFinancialInstruments 2023-12-31 SC556270 frs-core:Non-currentFinancialInstruments 2023-12-31 SC556270 frs-core:OtherReservesSubtotal 2023-12-31 SC556270 frs-core:RevaluationReserve 2023-12-31 SC556270 frs-core:ShareCapital 2023-12-31 SC556270 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: SC556270
PADA VASTU LIMITED
Unaudited Financial Statements
For The Year Ended 31 December 2024
Anderson Associates
10 Chapelton Gardens
Bearsden
Glasgow
G61 2DH
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC556270
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 475,000 475,000
475,000 475,000
CURRENT ASSETS
Debtors 5 11,244 6,535
Cash at bank and in hand 212,504 1,990
223,748 8,525
NET CURRENT ASSETS (LIABILITIES) 223,748 8,525
TOTAL ASSETS LESS CURRENT LIABILITIES 698,748 483,525
Creditors: Amounts Falling Due After More Than One Year 6 (2,189,350 ) (1,902,642 )
NET LIABILITIES (1,490,602 ) (1,419,117 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 215,000 215,000
Other reserves 2,383 2,383
Profit and Loss Account (1,707,986 ) (1,636,501 )
SHAREHOLDERS' FUNDS (1,490,602) (1,419,117)
Page 1
Page 2
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 Michael Sullivan
Director
25/09/2025
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
PADA VASTU LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC556270 . The registered office is 14/1 Clearburn Crescent, Edinburgh, EH16 5ER.
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. Tangible Fixed Assets and Depreciation
Property fixed assets are measured at fair value and not depreciated as assets are regarded as appreciating. In line with FRS 102 Section 17 all gains and losses are taken to revaluation reserve

Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 1
2 1
4. Tangible Assets
Land & Property
Freehold
£
Cost or Valuation
As at 1 January 2024 475,000
As at 31 December 2024 475,000
Net Book Value
As at 31 December 2024 475,000
As at 1 January 2024 475,000
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 8,000 -
VAT 3,244 6,535
11,244 6,535
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Other loans (Long term liabilities - creditors > 1 year) 1,954,350 1,657,642
Other loans - 10,000
Transfer of Clearburn Cost from IST > 1 year) 235,000 235,000
2,189,350 1,902,642
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Reserves
Revaluation Reserve
£
As at 1 January 2024 215,000
As at 31 December 2024 215,000
Page 4