Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 SC603118 Mr Brian NO SA Moran Mrs Anne Moran iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC603118 2024-07-31 SC603118 2025-07-31 SC603118 2024-08-01 2025-07-31 SC603118 frs-core:CurrentFinancialInstruments 2025-07-31 SC603118 frs-core:Non-currentFinancialInstruments 2025-07-31 SC603118 frs-core:ShareCapital 2025-07-31 SC603118 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC603118 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC603118 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC603118 frs-bus:SmallEntities 2024-08-01 2025-07-31 SC603118 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC603118 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC603118 frs-bus:Director1 2024-08-01 2025-07-31 SC603118 frs-bus:Director2 2024-08-01 2025-07-31 SC603118 frs-countries:Scotland 2024-08-01 2025-07-31 SC603118 2023-07-31 SC603118 2024-07-31 SC603118 2023-08-01 2024-07-31 SC603118 frs-core:CurrentFinancialInstruments 2024-07-31 SC603118 frs-core:Non-currentFinancialInstruments 2024-07-31 SC603118 frs-core:ShareCapital 2024-07-31 SC603118 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: SC603118
ABM Properties (Scotland) Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Tax Link
ABM Properties (Scotland) Ltd
Contents
Contents

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

Page 1
ABM Properties (Scotland) Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC603118

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 171 |  | 2,659 |
|  | 171 |  | 2,659 |
Creditors: Amounts Falling Due Within One Year | 4 | (43,347 ) |  | (43,247 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (43,176 ) |  | (40,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (43,176 ) |  | (40,588 )
Creditors: Amounts Falling Due After More Than One Year | 5 |  | 209 |  | (201 )
NET LIABILITIES |  |  | (42,967 ) |  | (40,789 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (42,969 ) |  | (40,791 )
SHAREHOLDERS' FUNDS |  |  | (42,967) |  | (40,789)

For the year ending 31 July 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 Brian NO SA Moran Director
24/02/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
ABM Properties (Scotland) Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
ABM Properties (Scotland) Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC603118 . The registered office is 17 Wellgate Street Wellgate Street, Larkhall, ML9 2AG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 8,903 |  | 8,903
Other creditors | 34,444 |  | 34,344
| 43,347 |  | 43,247

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | (209 ) |  | 201

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 2