Acorah Software Products - Accounts Production 16.8.310 false true false 2 April 2024 30 June 2025 30 June 2025 SC805247 Mr Suhail Rehman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC805247 2024-04-01 SC805247 2025-06-30 SC805247 2024-04-02 2025-06-30 SC805247 frs-core:CurrentFinancialInstruments 2025-06-30 SC805247 frs-core:Non-currentFinancialInstruments 2025-06-30 SC805247 frs-core:ComputerEquipment 2025-06-30 SC805247 frs-core:ComputerEquipment 2024-04-02 2025-06-30 SC805247 frs-core:ComputerEquipment 2024-04-01 SC805247 frs-core:FurnitureFittings 2025-06-30 SC805247 frs-core:FurnitureFittings 2024-04-02 2025-06-30 SC805247 frs-core:FurnitureFittings 2024-04-01 SC805247 frs-core:NetGoodwill 2025-06-30 SC805247 frs-core:NetGoodwill 2024-04-02 2025-06-30 SC805247 frs-core:NetGoodwill 2024-04-01 SC805247 frs-core:ShareCapital 2025-06-30 SC805247 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC805247 frs-bus:PrivateLimitedCompanyLtd 2024-04-02 2025-06-30 SC805247 frs-bus:FilletedAccounts 2024-04-02 2025-06-30 SC805247 frs-bus:SmallEntities 2024-04-02 2025-06-30 SC805247 frs-bus:AuditExempt-NoAccountantsReport 2024-04-02 2025-06-30 SC805247 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-02 2025-06-30 SC805247 frs-bus:Director1 2024-04-02 2025-06-30 SC805247 frs-countries:Scotland 2024-04-02 2025-06-30
Registered number: SC805247
Bsc George Street Ltd
Financial Statements
For the Period 2 April 2024 to 30 June 2025
Khokhar McAdam Ltd
Chartered Accountants
1 Eagle Street
Glasgow
G4 9XA
Bsc George Street Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bsc George Street Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: SC805247

| 30 June 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 14,837
Tangible Assets | 5 |  | 331,954
|  |  | 346,791
CURRENT ASSETS
Debtors | 6 | 107,783 |
Cash at bank and in hand |  | 2,250 |
|  | 110,033 |
Creditors: Amounts Falling Due Within One Year | 7 | (176,912 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (66,879 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 279,912
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (220,750 )
NET ASSETS |  |  | 59,162
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1
Profit and Loss Account |  |  | 59,161
SHAREHOLDERS' FUNDS |  |  | 59,162

Page 1
Page 2
Bsc George Street Ltd
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 his 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 Suhail Rehman Director
31 March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bsc George Street Ltd
Notes to the Financial Statements
For the Period 2 April 2024 to 30 June 2025
Notes to the Financial Statements
1. General Information
Bsc George Street Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC805247 . The registered office is 1 Eagle Street, Glasgow, G4 9XA.
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. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. 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:

Fixtures & Fittings | 10% SLM
Computer Equipment | 20% SLM

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 3
Page 4
Bsc George Street Ltd
Notes to the Financial Statements (continued)
For the Period 2 April 2024 to 30 June 2025
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 2 April 2024 | -
Additions | 16,486
As at 30 June 2025 | 16,486
Amortisation
As at 2 April 2024 | -
Provided during the period | 1,649
As at 30 June 2025 | 1,649
Net Book Value
As at 30 June 2025 | 14,837
As at 2 April 2024 | -

5. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 2 April 2024 | - | - | -
Additions | 354,273 | 16,385 | 370,658
As at 30 June 2025 | 354,273 | 16,385 | 370,658
Depreciation
As at 2 April 2024 | - | - | -
Provided during the period | 35,427 | 3,277 | 38,704
As at 30 June 2025 | 35,427 | 3,277 | 38,704
Net Book Value
As at 30 June 2025 | 318,846 | 13,108 | 331,954
As at 2 April 2024 | - | - | -

Page 4
Page 5
Bsc George Street Ltd
Notes to the Financial Statements (continued)
For the Period 2 April 2024 to 30 June 2025
6. Debtors

| 30 June 2025
--- | ---
| £
Due within one year
Trade debtors | 43,670
Other debtors | 64,113
| 107,783

7. Creditors: Amounts Falling Due Within One Year

| 30 June 2025
--- | ---
| £
Trade creditors | 8,722
Bank loans and overdrafts | 13,320
Other creditors | 154,552
Taxation and social security | 318
| 176,912

8. Creditors: Amounts Falling Due After More Than One Year

| 30 June 2025
--- | ---
| £
Bank loans | 215,807
Other creditors | 4,943
| 220,750

9. Share Capital

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

Page 5