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 SC179830 Ms Sarah-Jane Elsner Mr John Stirling Mr John Stirling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC179830 2024-08-31 SC179830 2025-08-31 SC179830 2024-09-01 2025-08-31 SC179830 frs-core:CurrentFinancialInstruments 2025-08-31 SC179830 frs-core:Non-currentFinancialInstruments 2025-08-31 SC179830 frs-core:InvestmentPropertyIncludedWithinPPE 2025-08-31 SC179830 frs-core:InvestmentPropertyIncludedWithinPPE 2024-09-01 2025-08-31 SC179830 frs-core:InvestmentPropertyIncludedWithinPPE 2024-08-31 SC179830 frs-core:ShareCapital 2025-08-31 SC179830 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 SC179830 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-08-31 SC179830 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC179830 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC179830 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC179830 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC179830 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC179830 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC179830 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-08-31 SC179830 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-08-31 SC179830 frs-bus:Director1 2024-09-01 2025-08-31 SC179830 frs-bus:Director2 2024-09-01 2025-08-31 SC179830 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 SC179830 frs-countries:Scotland 2024-09-01 2025-08-31 SC179830 2023-08-31 SC179830 2024-08-31 SC179830 2023-09-01 2024-08-31 SC179830 frs-core:CurrentFinancialInstruments 2024-08-31 SC179830 frs-core:Non-currentFinancialInstruments 2024-08-31 SC179830 frs-core:ShareCapital 2024-08-31 SC179830 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 SC179830 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-08-31
Registered number: SC179830
Sunrise Property Services Limited
Financial Statements
For The Year Ended 31 August 2025
Arthur Garty & Co. Ltd.
161 Albert Street
Dundee
Tayside
DD4 6PX
Sunrise Property Services Limited
Contents
Contents

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

Page 1
Sunrise Property Services Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC179830

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,749,450 |  | 1,923,850
|  |  | 1,749,450 |  | 1,923,850
CURRENT ASSETS
Debtors | 5 | - |  | 1,944 |
Cash at bank and in hand |  | - |  | 3,030 |
|  | - |  | 4,974 |
Creditors: Amounts Falling Due Within One Year | 6 | (361,452 ) |  | (422,418 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (361,452 ) |  | (417,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,387,998 |  | 1,506,406
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (158,759 ) |  | (232,306 )
NET ASSETS |  |  | 1,229,239 |  | 1,274,100
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Fair value reserve | 10 |  | 873,278 |  | 999,981
Profit and Loss Account |  |  | 355,861 |  | 274,019
SHAREHOLDERS' FUNDS |  |  | 1,229,239 |  | 1,274,100

Page 1
Page 2
Sunrise Property Services 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

Mr John Stirling Director
18th May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Sunrise Property Services Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Sunrise Property Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC179830 . The registered office is Arbikie, Inverkeilor, Arbroath, Angus, DD11 4UZ.
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 represents rental income receivable.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.5. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Sunrise Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost or Valuation
As at 1 September 2024 | 1,923,850
Disposals | (47,697 )
Revaluation | (126,703 )
As at 31 August 2025 | 1,749,450
Net Book Value
As at 31 August 2025 | 1,749,450
As at 1 September 2024 | 1,923,850

Cost or valuation as at 31 August 2025 represented by:

| Investment Properties
--- | ---
| £
At valuation | 1,749,450
| 1,749,450

The properties were revalued by the diretcor Mr John Stirling on 31st August 2023. If the investment properties had not been revalued they would have been included at an historical cost of £876,172 (2024 - £923,869).
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | - |  | 1,944

Page 4
Page 5
Sunrise Property Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 998 |  | 1,970
Bank loans and overdrafts | 82,119 |  | 70,512
Other creditors | 252,365 |  | 336,944
Taxation and social security | 25,970 |  | 12,992
| 361,452 |  | 422,418

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 158,759 |  | 232,306

8. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 226,798 |  | 288,243

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 September 2024 | 999,981 | 274,019
Profit for the year and total comprehensive income | - | 81,842
Movements in fair value reserve | (126,703) | -
As at 31 August 2025 | 873,278 | 355,861

Page 5