Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false 1 September 2024 28 February 2026 28 February 2026 SC346788 Mr WILLIAM KELLY Mr WILLIAM KELLY Mr E McGhee Mr Edward McGhee Mrs Lynne McGhee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC346788 2024-08-31 SC346788 2026-02-28 SC346788 2024-09-01 2026-02-28 SC346788 frs-core:CurrentFinancialInstruments 2026-02-28 SC346788 frs-core:Non-currentFinancialInstruments 2026-02-28 SC346788 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 SC346788 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2026-02-28 SC346788 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 SC346788 frs-core:RevaluationReserve 2026-02-28 SC346788 frs-core:ShareCapital 2026-02-28 SC346788 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 SC346788 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2026-02-28 SC346788 frs-bus:FilletedAccounts 2024-09-01 2026-02-28 SC346788 frs-bus:SmallEntities 2024-09-01 2026-02-28 SC346788 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2026-02-28 SC346788 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2026-02-28 SC346788 frs-bus:Director1 2024-09-01 2026-02-28 SC346788 frs-bus:Director2 2024-09-01 2026-02-28 SC346788 frs-bus:Director3 2024-09-01 2026-02-28 SC346788 frs-bus:Director4 2024-09-01 2026-02-28 SC346788 frs-bus:CompanySecretary1 2024-09-01 2026-02-28 SC346788 frs-countries:Scotland 2024-09-01 2026-02-28 SC346788 2023-08-31 SC346788 2024-08-31 SC346788 2023-09-01 2024-08-31 SC346788 frs-core:CurrentFinancialInstruments 2024-08-31 SC346788 frs-core:Non-currentFinancialInstruments 2024-08-31 SC346788 frs-core:RevaluationReserve 2024-08-31 SC346788 frs-core:ShareCapital 2024-08-31 SC346788 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC346788
WE Properties (Worldwide) Limited
Financial Statements
For the Period 1 September 2024 to 28 February 2026
Donoghue & Co. Ltd
19a Wellside Place
Falkirk
FK1 5RL
WE Properties (Worldwide) Limited
Financial Statements
For the Period 1 September 2024 to 28 February 2026
Financial Statements

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

Page 1
WE Properties (Worldwide) Limited
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: SC346788

| 28 February 2026 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 3 |  | - |  | 244,160
|  |  | - |  | 244,160
CURRENT ASSETS
Cash at bank and in hand |  | - |  | 2,405 |
|  | - |  | 2,405 |
Creditors: Amounts Falling Due Within One Year | 4 | (28,226 ) |  | (126,779 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (28,226 ) |  | (124,374 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,226 ) |  | 119,786
Creditors: Amounts Falling Due After More Than One Year | 5 |  | - |  | (58,586 )
NET (LIABILITIES)/ASSETS |  |  | (28,226 ) |  | 61,200
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Revaluation reserve |  |  | - |  | 80,000
Profit and Loss Account |  |  | (28,228 ) |  | (18,802 )
SHAREHOLDERS' FUNDS |  |  | (28,226) |  | 61,200

Page 1
Page 2
WE Properties (Worldwide) Limited
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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 E McGhee Director
26th February 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
WE Properties (Worldwide) Limited
Notes to the Financial Statements
For the Period 1 September 2024 to 28 February 2026
Notes to the Financial Statements
1. Accounting Policies
1.1. 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.
1.2. 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 | Not depreciated

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 244,160
Disposals | (244,160 )
As at 28 February 2026 | -
Net Book Value
As at 28 February 2026 | -
As at 1 September 2024 | 244,160

4. Creditors: Amounts Falling Due Within One Year

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 19 |  | 19
Accruals and deferred income | 2,160 |  | 1,000
Directors' loan accounts | 26,047 |  | 125,760
| 28,226 |  | 126,779

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

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 58,586
| - |  | 58,586

Page 3
Page 4
WE Properties (Worldwide) Limited
Notes to the Financial Statements (continued)
For the Period 1 September 2024 to 28 February 2026
6. Share Capital

| 28 February 2026 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

7. General Information
WE Properties (Worldwide) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC346788 . The registered office is 433 Castlehill Road, Wishaw, Lanarkshire, ML2 0RL.
Page 4