Acorah Software Products - Accounts Production 18.1.170 false true false 1 December 2024 30 November 2025 30 November 2025 SC680919 Mr Ronald Kennedy Mr Christopher Kidd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC680919 2024-11-30 SC680919 2025-11-30 SC680919 2024-12-01 2025-11-30 SC680919 frs-core:CurrentFinancialInstruments 2025-11-30 SC680919 frs-core:Non-currentFinancialInstruments 2025-11-30 SC680919 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 SC680919 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 SC680919 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 SC680919 frs-core:ShareCapital 2025-11-30 SC680919 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC680919 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC680919 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC680919 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC680919 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC680919 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC680919 frs-bus:Director1 2024-12-01 2025-11-30 SC680919 frs-bus:Director2 2024-12-01 2025-11-30 SC680919 frs-countries:Scotland 2024-12-01 2025-11-30
Registered number: SC680919
West Nile Property Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Murray Accountancy & Tax Services Ltd
Chartered Accountants
West Nile Property Ltd
Contents
Contents

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

Page 1
West Nile Property Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC680919

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 682,703
|  |  | 682,703
CURRENT ASSETS
Cash at bank and in hand |  | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 5 | (352,633 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (352,631 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 330,072
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (330,970 )
NET LIABILITIES |  |  | (898 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (900 )
SHAREHOLDERS' FUNDS |  |  | (898)

Page 1
Page 2
West Nile Property Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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 Ronald Kennedy Director
11/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
West Nile Property Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
West Nile Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC680919 . The registered office is Unit 6 City Park, 384 Townmill Road, Glasgow, G31 3AN.
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. 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 | 0%

3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 December 2024 | -
Additions | 682,703
As at 30 November 2025 | 682,703
Net Book Value
As at 30 November 2025 | 682,703
As at 1 December 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Bank loans and overdrafts | 17,420
Amounts owed to group undertakings | 334,313
Other creditors | 900
| 352,633

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

| 2025
--- | ---
| £
Bank loans | 330,970

Page 3
Page 4
West Nile Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4