Acorah Software Products - Accounts Production 16.7.461 true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC500737 B A Petrie M R McColl W McColl R M Petrie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC500737 2024-03-31 SC500737 2025-03-31 SC500737 2024-04-01 2025-03-31 SC500737 frs-core:CurrentFinancialInstruments 2025-03-31 SC500737 frs-core:ShareCapital 2025-03-31 SC500737 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC500737 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC500737 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC500737 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC500737 frs-bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 SC500737 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC500737 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC500737 frs-bus:Director1 2024-04-01 2025-03-31 SC500737 frs-bus:Director2 2024-04-01 2025-03-31 SC500737 frs-bus:Director3 2024-04-01 2025-03-31 SC500737 frs-bus:Director4 2024-04-01 2025-03-31 SC500737 frs-countries:Scotland 2024-04-01 2025-03-31 SC500737 2023-03-31 SC500737 2024-03-31 SC500737 2023-04-01 2024-03-31 SC500737 frs-core:CurrentFinancialInstruments 2024-03-31 SC500737 frs-core:ShareCapital 2024-03-31 SC500737 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC500737
B & R Developments (Scotland) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC500737
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (9,950 ) (9,950 )
NET CURRENT ASSETS (LIABILITIES) (9,950 ) (9,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES (9,950 ) (9,950 )
NET LIABILITIES (9,950 ) (9,950 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (10,050 ) (10,050 )
SHAREHOLDERS' FUNDS (9,950) (9,950)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
R M Petrie
Director
10 December 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
B & R Developments (Scotland) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC500737 . The registered office is Nether Cambushinnie Farm, Cromlix, Dunblane, Perthshire, FK15 9JU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Directors' loan accounts 9,950 9,950
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2