Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC638719 Mr Yaroslav Skorov iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC638719 2024-08-31 SC638719 2025-08-31 SC638719 2024-09-01 2025-08-31 SC638719 frs-core:CurrentFinancialInstruments 2025-08-31 SC638719 frs-core:Non-currentFinancialInstruments 2025-08-31 SC638719 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 SC638719 frs-core:ShareCapital 2025-08-31 SC638719 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC638719 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC638719 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC638719 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC638719 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC638719 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC638719 frs-core:CostValuation 2024-08-31 SC638719 frs-core:CostValuation 2025-08-31 SC638719 frs-core:ProvisionsForImpairmentInvestments 2024-08-31 SC638719 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 SC638719 frs-bus:Director1 2024-09-01 2025-08-31 SC638719 frs-core:Non-currentFinancialInstruments 1 2025-08-31 SC638719 frs-countries:Scotland 2024-09-01 2025-08-31 SC638719 2023-08-31 SC638719 2024-08-31 SC638719 2023-09-01 2024-08-31 SC638719 frs-core:CurrentFinancialInstruments 2024-08-31 SC638719 frs-core:Non-currentFinancialInstruments 2024-08-31 SC638719 frs-core:ShareCapital 2024-08-31 SC638719 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC638719 frs-core:Non-currentFinancialInstruments 1 2024-08-31
Registered number: SC638719
Domus Investments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Kerr Accountancy
Domus Investments Limited
Contents
Contents

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

Page 1
Domus Investments Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC638719

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 28,666 |  | 28,666
|  |  | 28,666 |  | 28,666
CURRENT ASSETS
Debtors | 5 | 112 |  | 94 |
Cash at bank and in hand |  | 814 |  | 2,020 |
|  | 926 |  | 2,114 |
Creditors: Amounts Falling Due Within One Year | 6 | (2,590 ) |  | (2,590 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,664 ) |  | (476 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 27,002 |  | 28,190
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (30,337 ) |  | (31,747 )
NET LIABILITIES |  |  | (3,335 ) |  | (3,557 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (3,336 ) |  | (3,558 )
SHAREHOLDERS' FUNDS |  |  | (3,335) |  | (3,557)

Page 1
Page 2
Domus Investments Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Yaroslav Skorov Director
8th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Domus Investments Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Domus Investments Limited is a private company, limited by shares, incorporated in Scotland, registered number SC638719 . The registered office is West Lodge Lindertis, Airlie, Kirriemuir, DD8 5NP.
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. 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 | not provided

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 28,666
As at 31 August 2025 | 28,666
Provision
As at 1 September 2024 | -
As at 31 August 2025 | -
Net Book Value
As at 31 August 2025 | 28,666
As at 1 September 2024 | 28,666

Page 3
Page 4
Domus Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 89 |  | 94
Other debtors | 23 |  | -
| 112 |  | 94

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 2,050 |  | 2,050
Accruals | 540 |  | 540
| 2,590 |  | 2,590

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 16,073 |  | 16,073
Loans | 10,000 |  | 10,000
Directors loan account | 4,264 |  | 5,674
| 30,337 |  | 31,747

8. Secured Creditors
The company has granted security in respect of its borrowings as follows:
A floating charge over Allandale Avenue in favour of Together Commercial Finance Limited.
9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 4