Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 SC705189 Mr Christopher Wood Mr Ross MacDonald Christopher Wood false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC705189 2024-09-30 SC705189 2025-09-30 SC705189 2024-10-01 2025-09-30 SC705189 frs-core:CurrentFinancialInstruments 2025-09-30 SC705189 frs-core:ComputerEquipment 2025-09-30 SC705189 frs-core:ComputerEquipment 2024-10-01 2025-09-30 SC705189 frs-core:ComputerEquipment 2024-09-30 SC705189 frs-core:ShareCapital 2025-09-30 SC705189 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 SC705189 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC705189 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC705189 frs-bus:SmallEntities 2024-10-01 2025-09-30 SC705189 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC705189 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 SC705189 1 2024-10-01 2025-09-30 SC705189 frs-bus:Director1 2024-10-01 2025-09-30 SC705189 frs-bus:Director2 2024-10-01 2025-09-30 SC705189 frs-countries:Scotland 2024-10-01 2025-09-30 SC705189 2023-09-30 SC705189 2024-09-30 SC705189 2023-10-01 2024-09-30 SC705189 frs-core:CurrentFinancialInstruments 2024-09-30 SC705189 frs-core:ShareCapital 2024-09-30 SC705189 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: SC705189
Macwood Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2025
Rosslyn Associates Ltd
Chartered Tax Advisers & Accountants
The Walled Garden
South Building
Bush Estate
Midlothian
EH26 0SD
Macwood Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Macwood Properties Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: SC705189

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 217
|  |  | - |  | 217
CURRENT ASSETS
Debtors | 5 | 27,808 |  | 34,132 |
Cash at bank and in hand |  | 26,733 |  | 8,097 |
|  | 54,541 |  | 42,229 |
Creditors: Amounts Falling Due Within One Year | 6 | (46,121 ) |  | (42,305 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 8,420 |  | (76 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 8,420 |  | 141
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (41 )
NET ASSETS |  |  | 8,420 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 8,320 |  | -
SHAREHOLDERS' FUNDS |  |  | 8,420 |  | 100

Page 1
Page 2
Macwood Properties Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 Wood Director | Mr Ross MacDonald Director
28/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Macwood Properties Limited
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Macwood Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC705189 . The registered office is 34 South Gyle Crescent, Edinburgh, EH12 9EB.
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. 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:

Computer Equipment | 33% straight line

2.4. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 October 2024 | 762
As at 30 September 2025 | 762
Depreciation
As at 1 October 2024 | 545
Provided during the period | 217
As at 30 September 2025 | 762
Net Book Value
As at 30 September 2025 | -
As at 1 October 2024 | 217

Page 3
Page 4
Macwood Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 440 |  | 11,507
Other debtors | 27,368 |  | 22,625
| 27,808 |  | 34,132

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13 |  | 2,260
Other creditors | 38,153 |  | 28,153
Taxation and social security | 7,955 |  | 11,892
| 46,121 |  | 42,305

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Related Party Transactions
The directors are of the opinion that all related party transactions are conducted under normal market conditions and on an arm's length basis and therefore do not need to be disclosed under FRS 102 section 1A appendix C.
9. Controlling Party
The company is controlled by Clickstar Holdings Limited by virtue of it's ownership of 100% of the issued share capital in the company. Neither shareholder of Clickstar Holdings Limited has ultimate control of the company.
Page 4