Acorah Software Products - Accounts Production 16.5.460 false true false 5 January 2024 31 January 2025 31 January 2025 SC794167 Miss Christelle Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC794167 2024-01-04 SC794167 2025-01-31 SC794167 2024-01-05 2025-01-31 SC794167 frs-core:CurrentFinancialInstruments 2025-01-31 SC794167 frs-core:ShareCapital 2025-01-31 SC794167 frs-bus:PrivateLimitedCompanyLtd 2024-01-05 2025-01-31 SC794167 frs-bus:FilletedAccounts 2024-01-05 2025-01-31 SC794167 frs-bus:SmallEntities 2024-01-05 2025-01-31 SC794167 frs-bus:AuditExempt-NoAccountantsReport 2024-01-05 2025-01-31 SC794167 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-05 2025-01-31 SC794167 frs-bus:Director1 2024-01-05 2025-01-31 SC794167 frs-countries:Scotland 2024-01-05 2025-01-31
Registered number: SC794167
The Railway Pub Cw Limited
Unaudited Financial Statements
For the Period 5 January 2024 to 31 January 2025
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
The Railway Pub Cw Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
The Railway Pub Cw Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC794167

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 January 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 her 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

Miss Christelle Woodcock Director
22nd September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
The Railway Pub Cw Limited
Notes to the Financial Statements
For the Period 5 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
The Railway Pub Cw Limited is a private company, limited by shares, incorporated in Scotland, registered number SC794167 . The registered office is Office 2, 30/2 Eskbank Office Complex, Hardengreen Industrial Estate, Dalkeith, Midlothian, EH22 3NX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Debtors

| 31 January 2025
--- | ---
| £
Due within one year
Other debtors | 100

Page 2
Page 3
The Railway Pub Cw Limited
Notes to the Financial Statements (continued)
For the Period 5 January 2024 to 31 January 2025
5. Share Capital

| 31 January 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 3