Acorah Software Products - Accounts Production 16.5.460 false true false 15 January 2024 31 January 2025 31 January 2025 SC795192 Mr Euan Hyndman Mrs Sarah Purves iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC795192 2024-01-14 SC795192 2025-01-31 SC795192 2024-01-15 2025-01-31 SC795192 frs-core:CurrentFinancialInstruments 2025-01-31 SC795192 frs-core:Non-currentFinancialInstruments 2025-01-31 SC795192 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-31 SC795192 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-15 2025-01-31 SC795192 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-14 SC795192 frs-core:ShareCapital 2025-01-31 SC795192 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 SC795192 frs-bus:PrivateLimitedCompanyLtd 2024-01-15 2025-01-31 SC795192 frs-bus:FilletedAccounts 2024-01-15 2025-01-31 SC795192 frs-bus:SmallEntities 2024-01-15 2025-01-31 SC795192 frs-bus:AuditExempt-NoAccountantsReport 2024-01-15 2025-01-31 SC795192 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-15 2025-01-31 SC795192 frs-bus:Director1 2024-01-15 2025-01-31 SC795192 frs-bus:Director2 2024-01-15 2025-01-31 SC795192 frs-countries:Scotland 2024-01-15 2025-01-31
Registered number: SC795192
Kirkstyle Homes Ltd
Unaudited Financial Statements
For the Period 15 January 2024 to 31 January 2025
Kirkstyle Homes Ltd
Contents
Contents

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

Page 1
Kirkstyle Homes Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: SC795192

| 31 January 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 85,000
|  |  | 85,000
CURRENT ASSETS
Cash at bank and in hand |  | 623 |
|  | 623 |
Creditors: Amounts Falling Due Within One Year | 5 | (49,896 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (49,273 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 35,727
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (63,750 )
NET LIABILITIES |  |  | (28,023 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (28,025 )
SHAREHOLDERS' FUNDS |  |  | (28,023)

Page 1
Page 2
Kirkstyle Homes Ltd
Balance Sheet (continued)
As At 31 January 2025
For the period ending 31 January 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 Euan Hyndman Director
20 November 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Kirkstyle Homes Ltd
Notes to the Financial Statements
For the Period 15 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
Kirkstyle Homes Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795192 . The registered office is 13 Kirk Street, Markinch, Glenrothes, KY7 6DU.
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:

Freehold | No Depreciation

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 15 January 2024 | -
Additions | 85,000
As at 31 January 2025 | 85,000
Net Book Value
As at 31 January 2025 | 85,000
As at 15 January 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 49,897
| 49,896

Page 3
Page 4
Kirkstyle Homes Ltd
Notes to the Financial Statements (continued)
For the Period 15 January 2024 to 31 January 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2025
--- | ---
| £
Bank loans | 63,750

7. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4