Acorah Software Products - Accounts Production 16.5.460 false true false 18 March 2024 31 March 2025 31 March 2025 SC803439 Mr Rony Karipapparambil DOMINIC iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC803439 2024-03-17 SC803439 2025-03-31 SC803439 2024-03-18 2025-03-31 SC803439 frs-core:Non-currentFinancialInstruments 2025-03-31 SC803439 frs-core:ShareCapital 2025-03-31 SC803439 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC803439 frs-bus:PrivateLimitedCompanyLtd 2024-03-18 2025-03-31 SC803439 frs-bus:AbridgedAccounts 2024-03-18 2025-03-31 SC803439 frs-bus:SmallEntities 2024-03-18 2025-03-31 SC803439 frs-bus:AuditExempt-NoAccountantsReport 2024-03-18 2025-03-31 SC803439 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-18 2025-03-31 SC803439 frs-bus:Director1 2024-03-18 2025-03-31 SC803439 frs-countries:Scotland 2024-03-18 2025-03-31
Registered number: SC803439
Rear Investments Limited
Unaudited ABRIDGED Financial Statements
For the Period 18 March 2024 to 31 March 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: SC803439
31 March 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 60,514
60,514
CURRENT ASSETS
Cash at bank and in hand 171
171
Creditors: Amounts Falling Due Within One Year (23,764 )
NET CURRENT ASSETS (LIABILITIES) (23,593 )
TOTAL ASSETS LESS CURRENT LIABILITIES 36,921
Creditors: Amounts Falling Due After More Than One Year (40,170 )
NET LIABILITIES (3,249 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (3,349 )
SHAREHOLDERS' FUNDS (3,249)
Page 1
Page 2
For the period ending 31 March 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Rony Karipapparambil DOMINIC
Director
06/10/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Rear Investments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC803439 . The registered office is 31 Sanday Road, Aberdeen, AB15 6DS.
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:
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Investment Property
31 March 2025
£
Fair Value
As at 18 March 2024 and 31 March 2025 60,514
5. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 3