Acorah Software Products - Accounts Production 16.5.460 false true false 27 August 2024 31 August 2025 31 August 2025 SC820703 Mr Christopher Scott Mrs Claire Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC820703 2024-08-26 SC820703 2025-08-31 SC820703 2024-08-27 2025-08-31 SC820703 frs-core:CurrentFinancialInstruments 2025-08-31 SC820703 frs-core:ShareCapital 2025-08-31 SC820703 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC820703 frs-bus:PrivateLimitedCompanyLtd 2024-08-27 2025-08-31 SC820703 frs-bus:FilletedAccounts 2024-08-27 2025-08-31 SC820703 frs-bus:SmallEntities 2024-08-27 2025-08-31 SC820703 frs-bus:AuditExempt-NoAccountantsReport 2024-08-27 2025-08-31 SC820703 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-27 2025-08-31 SC820703 frs-bus:Director1 2024-08-27 2025-08-31 SC820703 frs-bus:Director2 2024-08-27 2025-08-31 SC820703 frs-countries:Scotland 2024-08-27 2025-08-31
Registered number: SC820703
Chris Scott Property Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC820703
2025
Notes £ £
CURRENT ASSETS
Debtors 4 6
Cash at bank and in hand 15,136
15,142
NET CURRENT ASSETS (LIABILITIES) 15,142
TOTAL ASSETS LESS CURRENT LIABILITIES 15,142
NET ASSETS 15,142
CAPITAL AND RESERVES
Called up share capital 5 6
Profit and Loss Account 15,136
SHAREHOLDERS' FUNDS 15,142
For the year ending 31 August 2025 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 Christopher Scott
Director
10/10/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Chris Scott Property Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC820703 . The registered office is 3 Baird Drive, Armadale, Bathgate, EH48 3NU.
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 year was: 2
2
4. Debtors
2025
£
Due within one year
Other debtors 6
5. Share Capital
2025
£
Called Up Share Capital not Paid 6
Amount of Allotted, Called Up Share Capital 6
Page 2
Page 3
6. Dividends
2025
£
On equity shares:
Final dividend paid 36,000
Page 3