Acorah Software Products - Accounts Production 19.1.200 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 SC672507 Mr G Mitchell Mrs A Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC672507 2024-08-31 SC672507 2025-08-31 SC672507 2024-09-01 2025-08-31 SC672507 frs-core:CurrentFinancialInstruments 2025-08-31 SC672507 frs-core:Non-currentFinancialInstruments 2025-08-31 SC672507 frs-core:FurnitureFittings 2024-09-01 2025-08-31 SC672507 frs-core:ShareCapital 2025-08-31 SC672507 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 SC672507 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC672507 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC672507 frs-bus:SmallEntities 2024-09-01 2025-08-31 SC672507 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC672507 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 SC672507 frs-bus:Director1 2024-09-01 2025-08-31 SC672507 frs-bus:Director2 2024-09-01 2025-08-31 SC672507 frs-countries:Scotland 2024-09-01 2025-08-31 SC672507 2023-08-31 SC672507 2024-08-31 SC672507 2023-09-01 2024-08-31 SC672507 frs-core:CurrentFinancialInstruments 2024-08-31 SC672507 frs-core:Non-currentFinancialInstruments 2024-08-31 SC672507 frs-core:ShareCapital 2024-08-31 SC672507 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: SC672507
MITCHWOOD PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Accounting Crew
234 Blurton Road
Stoke on Trent
ST3 2AQ
MITCHWOOD PROPERTIES LTD
Contents
Contents

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

Page 1
MITCHWOOD PROPERTIES LTD
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC672507

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets |  |  | 479,937 |  | 481,127
|  |  | 479,937 |  | 481,127
CURRENT ASSETS
Debtors | 4 | 56,649 |  | 31,685 |
Cash at bank and in hand |  | 4,800 |  | 7,012 |
|  | 61,449 |  | 38,697 |
Creditors | 5 | (190,668 ) |  | (188,782 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (129,219 ) |  | (150,085 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 350,718 |  | 331,042
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (359,961 ) |  | (354,248 )
NET LIABILITIES |  |  | (9,243 ) |  | (23,206 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4 |  | 4
Profit and Loss Account |  |  | (9,247 ) |  | (23,210 )
SHAREHOLDERS' FUNDS |  |  | (9,243) |  | (23,206)

Page 1
Page 2
MITCHWOOD PROPERTIES LTD
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 G Mitchell Director
22nd May 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
MITCHWOOD PROPERTIES LTD
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
MITCHWOOD PROPERTIES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC672507 . The registered office is 44 Picketlaw Road, Eaglesham, Glasgow, G76 0BF.
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. Going Concern Disclosure
The Company is dependent on the support of the directors to continue in business.The directors have indicated their willingness to continue with support for the forseeable future
2.3. 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:

Fixtures & Fittings | 15% reducing balance

2.4. Investment Properties
Investment properties and improvements are valued at cost
2.5. Bank Loans
The Mortgage Works (UK) plc has a charge over the following investment properties:
Flat 3/2, 360 Cumbernauld Rd, Glasgow G31 3NQ
Flat 56F Divernia Way, Barrhead, Glasgow G78 2JP
120 Elphinstone Crescent, East Kilbride, Glasgow G75 0PW
Flat 0/3, 8 HIghfield Place, Kelvinside, Glasgow G12 0LB
Chartered Court Financial Services Ltd has a charge over the following investment properties:
Flat 0/2, 21 Aberfoyle Street, Hagghill , Glasgow G31 3RW
21A Gladstone Street,Glasgow G4 9PJ
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 56,649 |  | 31,685

Page 3
Page 4
MITCHWOOD PROPERTIES LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Creditors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,130 |  | 1,130
Directors' loan accounts | 189,538 |  | 187,652
| 190,668 |  | 188,782

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 359,961 |  | 354,248

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 4