Acorah Software Products - Accounts Production 16.8.310 false true false 3 June 2024 30 June 2025 30 June 2025 SC812474 Ms Rebecca Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC812474 2024-06-02 SC812474 2025-06-30 SC812474 2024-06-03 2025-06-30 SC812474 frs-core:Non-currentFinancialInstruments 2025-06-30 SC812474 frs-core:ShareCapital 2025-06-30 SC812474 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC812474 frs-bus:PrivateLimitedCompanyLtd 2024-06-03 2025-06-30 SC812474 frs-bus:FilletedAccounts 2024-06-03 2025-06-30 SC812474 frs-bus:SmallEntities 2024-06-03 2025-06-30 SC812474 frs-bus:AuditExempt-NoAccountantsReport 2024-06-03 2025-06-30 SC812474 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-03 2025-06-30 SC812474 frs-bus:Director1 2024-06-03 2025-06-30 SC812474 frs-bus:Director1 2024-06-02 SC812474 frs-bus:Director1 2025-06-30 SC812474 frs-countries:Scotland 2024-06-03 2025-06-30
Registered number: SC812474
Rbwproperty Limited
Financial Statements
For the Period 3 June 2024 to 30 June 2025
Gillespie's
Chartered Accountants
33 Leslie Street
Blairgowrie
Perthshire
PH10 6AW
Rbwproperty Limited
Contents
Contents

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

Page 1
Rbwproperty Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC812474

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 671,785
|  |  | 671,785
CURRENT ASSETS
Debtors | 5 | 3,405 |
Cash at bank and in hand |  | 2,843 |
|  | 6,248 |
Creditors: Amounts Falling Due Within One Year | 6 | (387,164 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (380,916 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 290,869
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (294,195 )
NET LIABILITIES |  |  | (3,326 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (3,327 )
SHAREHOLDERS' FUNDS |  |  | (3,326)

Page 1
Page 2
Rbwproperty Limited
Balance Sheet (continued)
As At 30 June 2025
For the period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Rebecca Williams Director
10th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rbwproperty Limited
Notes to the Financial Statements
For the Period 3 June 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Rbwproperty Limited is a private company, limited by shares, incorporated in Scotland, registered number SC812474 . The registered office is 41 Craigleith Hill Gardens, Edinburgh, EH4 2JB.
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investment Property

| 30 June 2025
--- | ---
| £
Fair Value
As at 3 June 2024 | -
Additions | 671,785
As at 30 June 2025 | 671,785

5. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Other debtors | 3,405

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Other creditors | 387,164

Page 3
Page 4
Rbwproperty Limited
Notes to the Financial Statements (continued)
For the Period 3 June 2024 to 30 June 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Other creditors | 294,195

8. Share Capital

| 30 June 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

9. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 3 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 June 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Rebecca Williams | - | 357,143 | 900 | - | 356,243

The above loan is unsecured, interest free and repayable on demand.
Page 4