Acorah Software Products - Accounts Production 16.8.310 false true 30 November 2024 9 November 2023 false 1 December 2024 31 May 2025 31 May 2025 SC788770 Mr Adam Shaw Mr James Appleton-Metcalfe Mr James Parratt Mr David Reid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC788770 2024-11-30 SC788770 2025-05-31 SC788770 2024-12-01 2025-05-31 SC788770 frs-core:CurrentFinancialInstruments 2025-05-31 SC788770 frs-core:ShareCapital 2025-05-31 SC788770 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 SC788770 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-05-31 SC788770 frs-bus:FilletedAccounts 2024-12-01 2025-05-31 SC788770 frs-bus:SmallEntities 2024-12-01 2025-05-31 SC788770 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-05-31 SC788770 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-05-31 SC788770 frs-bus:Director1 2024-12-01 2025-05-31 SC788770 frs-bus:Director2 2024-12-01 2025-05-31 SC788770 frs-bus:Director3 2024-12-01 2025-05-31 SC788770 frs-bus:Director4 2024-12-01 2025-05-31 SC788770 frs-countries:Scotland 2024-12-01 2025-05-31 SC788770 2023-11-08 SC788770 2024-11-30 SC788770 2023-11-09 2024-11-30 SC788770 frs-core:CurrentFinancialInstruments 2024-11-30 SC788770 frs-core:ShareCapital 2024-11-30 SC788770 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC788770
West Ranga (Pitkerro) Limited
Unaudited Financial Statements
For the Period 1 December 2024 to 31 May 2025
SBS Accountancy
Haypark Business Centre
Marchmont Avenue
Polmont
FK2 0NZ
West Ranga (Pitkerro) Limited
Contents
Contents

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

Page 1
West Ranga (Pitkerro) Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: SC788770

| 31 May 2025 | 30 November 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 25,786 |  | 20,116 |
Debtors | 5 | 73 |  | 4,043 |
|  | 25,859 |  | 24,159 |
Creditors: Amounts Falling Due Within One Year | 6 | (27,064 ) |  | (24,705 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,205 ) |  | (546 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,205 ) |  | (546 )
NET LIABILITIES |  |  | (1,205 ) |  | (546 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Profit and Loss Account |  |  | (1,206 ) |  | (547 )
SHAREHOLDERS' FUNDS |  |  | (1,205) |  | (546)

For the period 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 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 James Parratt Director
24th February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
West Ranga (Pitkerro) Limited
Notes to the Financial Statements
For the Period 1 December 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
West Ranga (Pitkerro) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC788770 . The registered office is 26 Commercial Street, Dundee, DD1 3EJ.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2024: NIL)
- -
4. Stocks

| 31 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Work in progress | 25,786 |  | 20,116

5. Debtors

| 31 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 73 |  | 4,043

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 26,189 |  | 24,267
Other creditors | 875 |  | 438
| 27,064 |  | 24,705

7. Share Capital

| 31 May 2025 |  | 30 November 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2