Acorah Software Products - Accounts Production 16.6.920 false true false 1 September 2024 31 August 2025 31 August 2025 SC820187 Robert Clarkson Shannon Neil iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC820187 2024-08-31 SC820187 2025-08-31 SC820187 2024-09-01 2025-08-31 SC820187 frs-core:CurrentFinancialInstruments 2025-08-31 SC820187 frs-core:ComputerEquipment 2025-08-31 SC820187 frs-core:ComputerEquipment 2024-09-01 2025-08-31 SC820187 frs-core:ComputerEquipment 2024-08-31 SC820187 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-09-01 2025-08-31 SC820187 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 SC820187 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 SC820187 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 SC820187 frs-core:ShareCapital 2025-08-31 SC820187 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC820187 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC820187 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC820187 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC820187 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC820187 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC820187 frs-bus:Director1 2024-09-01 2025-08-31 SC820187 frs-bus:Director2 2024-09-01 2025-08-31 SC820187 frs-countries:Scotland 2024-09-01 2025-08-31
Registered number: SC820187
Glasgow Property Partners Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: SC820187
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 84,514
84,514
CURRENT ASSETS
Cash at bank and in hand 49,100
49,100
Creditors: Amounts Falling Due Within One Year 5 (202,056 )
NET CURRENT ASSETS (LIABILITIES) (152,956 )
TOTAL ASSETS LESS CURRENT LIABILITIES (68,442 )
NET LIABILITIES (68,442 )
CAPITAL AND RESERVES
Called up share capital 6 2
Income Statement (68,444 )
SHAREHOLDERS' FUNDS (68,442)
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 Income Statement.
On behalf of the board
Robert Clarkson
Director
Shannon Neil
Director
8th October 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
Glasgow Property Partners Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC820187 . The registered office is 14 Newton Place, Gallone And Co., Glasgow, G3 7PY.
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.
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:
Freehold 0%
Leasehold 0%
Computer Equipment 25%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold Computer Equipment Total
£ £ £
Cost
As at 1 September 2024 82,254 3,013 85,267
As at 31 August 2025 82,254 3,013 85,267
Depreciation
As at 1 September 2024 - - -
Provided during the period - 753 753
As at 31 August 2025 - 753 753
Net Book Value
As at 31 August 2025 82,254 2,260 84,514
As at 1 September 2024 82,254 3,013 85,267
5. Creditors: Amounts Falling Due Within One Year
2025
£
Bank loans and overdrafts 102,953
Other creditors 99,103
202,056
Page 2
Page 3
6. Share Capital
2025
£
Allotted, Called up and fully paid 2
Page 3