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 SC289591 Mr Charles James Pearson Mrs Myra O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC289591 2024-08-31 SC289591 2025-08-31 SC289591 2024-09-01 2025-08-31 SC289591 frs-core:CurrentFinancialInstruments 2025-08-31 SC289591 frs-core:ShareCapital 2025-08-31 SC289591 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC289591 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC289591 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC289591 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC289591 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC289591 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC289591 frs-bus:Director1 2024-09-01 2025-08-31 SC289591 frs-bus:Director2 2024-09-01 2025-08-31 SC289591 frs-countries:Scotland 2024-09-01 2025-08-31 SC289591 2023-08-31 SC289591 2024-08-31 SC289591 2023-09-01 2024-08-31 SC289591 frs-core:CurrentFinancialInstruments 2024-08-31 SC289591 frs-core:ShareCapital 2024-08-31 SC289591 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC289591
Ross Country Homes Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
D Napier Accountancy
ACCA
Office 2, 30/2 Eskbank Office Complex
Hardengreen Industrial Estate
Dalkeith
EH22 3NX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC289591
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,017 35,671
Cash at bank and in hand 2,211 383
7,228 36,054
Creditors: Amounts Falling Due Within One Year 5 (7,393 ) (59,879 )
NET CURRENT ASSETS (LIABILITIES) (165 ) (23,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES (165 ) (23,825 )
NET LIABILITIES (165 ) (23,825 )
CAPITAL AND RESERVES
Called up share capital 6 80 80
Profit and Loss Account (245 ) (23,905 )
SHAREHOLDERS' FUNDS (165) (23,825)
Page 1
Page 2
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 Charles James Pearson
Director
7th May 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Ross Country Homes Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC289591 . The registered office is 26 S2 Forth Street, Edinburgh, EH1 3LH.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,017 -
Other debtors - 35,671
5,017 35,671
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 752 -
Other loans 5,193 53,331
Other creditors 612 6,548
Taxation and social security 836 -
7,393 59,879
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 80 80
Page 4