Acorah Software Products - Accounts Production 16.6.920 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 SC722440 Mr Brian Leslie Smith Mrs Heather Mary Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC722440 2024-05-31 SC722440 2025-05-31 SC722440 2024-06-01 2025-05-31 SC722440 frs-core:CurrentFinancialInstruments 2025-05-31 SC722440 frs-core:Non-currentFinancialInstruments 2025-05-31 SC722440 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC722440 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC722440 frs-bus:Micro-entities 2024-06-01 2025-05-31 SC722440 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC722440 frs-bus:Director1 2024-06-01 2025-05-31 SC722440 frs-bus:Director2 2024-06-01 2025-05-31 SC722440 2023-05-31 SC722440 2024-05-31 SC722440 2023-06-01 2024-05-31 SC722440 frs-core:CurrentFinancialInstruments 2024-05-31 SC722440 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: SC722440
A Plus Property Development Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2025
TaxAssist Accountants
A Plus Property Development Ltd.
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC722440

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 769,309 | 531,874
Current assets |  | 166,932 | 19,326
Prepayments and accrued income |  | 2,036 | 2,026
Creditors: Amounts Falling Due Within One Year |  | (370,538 ) | (165,097 )
NET CURRENT LIABILITIES |  | (201,570 ) | (143,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 567,739 | 388,129
Creditors: Amounts Falling Due After More Than One Year |  | (573,213 ) | (408,497 )
Accruals and deferred income |  | (1,434 ) | (3,245 )
NET LIABILITIES |  | (6,908 ) | (23,613 )
CAPITAL AND RESERVES |  | (6,908 ) | (23,613 )

## Notes

1. General Information
A Plus Property Development Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC722440 . The registered office is 59 High Street, Banchory, Scotland, AB31 5TJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Brian Leslie Smith Director
28/10/2025