Acorah Software Products - Accounts Production 16.5.460 false true false 16 January 2024 31 January 2025 31 January 2025 SC795506 Mrs Kinga Pierzynska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795506 2024-01-15 SC795506 2025-01-31 SC795506 2024-01-16 2025-01-31 SC795506 frs-core:CurrentFinancialInstruments 2025-01-31 SC795506 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 SC795506 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-16 2025-01-31 SC795506 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-15 SC795506 frs-core:ShareCapital 2025-01-31 SC795506 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC795506 frs-bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 SC795506 frs-bus:FilletedAccounts 2024-01-16 2025-01-31 SC795506 frs-bus:SmallEntities 2024-01-16 2025-01-31 SC795506 frs-bus:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 SC795506 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-16 2025-01-31 SC795506 frs-bus:Director1 2024-01-16 2025-01-31 SC795506 frs-countries:Scotland 2024-01-16 2025-01-31
Registered number: SC795506
642 Property Ltd
Financial Statements
For the Period 16 January 2024 to 31 January 2025
A&A Accounting Limited
1037 Sauchiehall Street
Glasgow
G3 7TZ
642 Property Ltd
Financial Statements
For the Period 16 January 2024 to 31 January 2025
Financial Statements

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

Page 1
642 Property Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC795506

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 120,701
|  |  | 120,701
CURRENT ASSETS
Cash at bank and in hand |  | 41 |
|  | 41 |
Creditors: Amounts Falling Due Within One Year | 5 | (126,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (125,959 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,258 )
NET LIABILITIES |  |  | (5,258 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (5,358 )
SHAREHOLDERS' FUNDS |  |  | (5,258)

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

Mrs Kinga Pierzynska Director
07/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
642 Property Ltd
Notes to the Financial Statements
For the Period 16 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
642 Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795506 . The registered office is 1037 Sauchiehall Street, Glasgow, G3 7TZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 16 January 2024 | -
Additions | 120,701
As at 31 January 2025 | 120,701
Net Book Value
As at 31 January 2025 | 120,701
As at 16 January 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Director's loan account | 126,000
| 126,000

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2