Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC184100 Mrs Elizabeth Letham Mrs Elizabeth Letham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC184100 2024-08-31 SC184100 2025-08-31 SC184100 2024-09-01 2025-08-31 SC184100 frs-core:CurrentFinancialInstruments 2025-08-31 SC184100 frs-core:Non-currentFinancialInstruments 2025-08-31 SC184100 frs-core:FurnitureFittings 2025-08-31 SC184100 frs-core:FurnitureFittings 2024-09-01 2025-08-31 SC184100 frs-core:FurnitureFittings 2024-08-31 SC184100 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 SC184100 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 SC184100 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 SC184100 frs-core:MotorVehicles 2025-08-31 SC184100 frs-core:MotorVehicles 2024-09-01 2025-08-31 SC184100 frs-core:MotorVehicles 2024-08-31 SC184100 frs-core:ShareCapital 2025-08-31 SC184100 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC184100 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC184100 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC184100 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC184100 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC184100 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC184100 frs-bus:Director1 2024-09-01 2025-08-31 SC184100 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC184100 frs-countries:Scotland 2024-09-01 2025-08-31 SC184100 2023-08-31 SC184100 2024-08-31 SC184100 2023-09-01 2024-08-31 SC184100 frs-core:CurrentFinancialInstruments 2024-08-31 SC184100 frs-core:Non-currentFinancialInstruments 2024-08-31 SC184100 frs-core:ShareCapital 2024-08-31 SC184100 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC184100
Southend Woods Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Southend Woods Limited
Contents
Contents

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

Page 1
Southend Woods Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC184100

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 124,886 |  | 125,146
|  |  | 124,886 |  | 125,146
CURRENT ASSETS
Debtors | 5 | 1,160 |  | 1,497 |
Cash at bank and in hand |  | 3,713 |  | 2,798 |
|  | 4,873 |  | 4,295 |
Creditors: Amounts Falling Due Within One Year | 6 | (12,198 ) |  | (12,173 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,325 ) |  | (7,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 117,561 |  | 117,268
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (15,000 ) |  | (10,000 )
NET ASSETS |  |  | 102,561 |  | 107,268
CAPITAL AND RESERVES
Called up share capital | 8 |  | 150,000 |  | 150,000
Profit and Loss Account |  |  | (47,439 ) |  | (42,732 )
SHAREHOLDERS' FUNDS |  |  | 102,561 |  | 107,268

Page 1
Page 2
Southend Woods 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 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

Mrs Elizabeth Letham Director
12/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Southend Woods Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Southend Woods Limited is a private company, limited by shares, incorporated in Scotland, registered number SC184100 . The registered office is Lindsays, 100 Queen Street, Glasgow, Lanarkshire, G1 3DN.
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 | No depreciation charged
Woodland | No depreciation charged
Roads & Fencing | 5% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Woodland | Roads & Fencing | Total
| £ | £ | £ | £
Cost
As at 1 September 2024 | 107,937 | 12,000 | 18,832 | 138,769
As at 31 August 2025 | 107,937 | 12,000 | 18,832 | 138,769
Depreciation
As at 1 September 2024 | - | - | 13,623 | 13,623
Provided during the period | - | - | 260 | 260
As at 31 August 2025 | - | - | 13,883 | 13,883
Net Book Value
As at 31 August 2025 | 107,937 | 12,000 | 4,949 | 124,886
As at 1 September 2024 | 107,937 | 12,000 | 5,209 | 125,146

Page 3
Page 4
Southend Woods 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 | 1,108 |  | 1,497
VAT | 52 |  | -
| 1,160 |  | 1,497

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 760 |  | 735
Directors' loan accounts | 11,438 |  | 11,438
| 12,198 |  | 12,173

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Private loan | 15,000 |  | 10,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 150,000 |  | 150,000

Page 4