Acorah Software Products - Accounts Production 16.5.460 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 SC659546 Mr Craig Erskine true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC659546 2024-04-30 SC659546 2025-04-30 SC659546 2024-05-01 2025-04-30 SC659546 frs-core:CurrentFinancialInstruments 2025-04-30 SC659546 frs-core:ShareCapital 2025-04-30 SC659546 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 SC659546 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC659546 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC659546 frs-bus:SmallEntities 2024-05-01 2025-04-30 SC659546 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 SC659546 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC659546 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 SC659546 1 2024-05-01 2025-04-30 SC659546 frs-bus:Director1 2024-05-01 2025-04-30 SC659546 frs-countries:Scotland 2024-05-01 2025-04-30 SC659546 2023-04-30 SC659546 2024-04-30 SC659546 2023-05-01 2024-04-30 SC659546 frs-core:CurrentFinancialInstruments 2024-04-30 SC659546 frs-core:ShareCapital 2024-04-30 SC659546 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: SC659546
Erskine Property Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Erskine Property Ltd
Contents
Contents

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

Page 1
Erskine Property Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC659546

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1 |  | 1 |
|  | 1 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 4 | (673 ) |  | (519 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (672 ) |  | (518 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (672 ) |  | (518 )
NET LIABILITIES |  |  | (672 ) |  | (518 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (673 ) |  | (519 )
SHAREHOLDERS' FUNDS |  |  | (672) |  | (518)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 his 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 Craig Erskine Director
15/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Erskine Property Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Erskine Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC659546 . The registered office is 5 Hoggan Court, Longcroft, Bonnybridge, FK4 1UJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accrued charges | 154 |  | 133
Director's loan account | 519 |  | 386
| 673 |  | 519

The directors loan account is unsecured, interest free and has no fixed terms of repayment.
5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

6. Ultimate Controlling Party
The company's ultimate controlling party is the director Craig Erskine by virtue of his ownership of 100% of the issued share capital in the company.
Page 2