Acorah Software Products - Accounts Production 19.2.350 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 SC620712 Mr Alan Bruce iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC620712 2024-05-31 SC620712 2025-05-31 SC620712 2024-06-01 2025-05-31 SC620712 frs-core:ShareCapital 2025-05-31 SC620712 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC620712 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 SC620712 frs-bus:SmallEntities 2024-06-01 2025-05-31 SC620712 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC620712 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 SC620712 frs-core:UnlistedNon-exchangeTraded 2025-05-31 SC620712 frs-core:UnlistedNon-exchangeTraded 2024-05-31 SC620712 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 SC620712 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 SC620712 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 SC620712 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 SC620712 frs-bus:Director1 2024-06-01 2025-05-31 SC620712 frs-countries:Scotland 2024-06-01 2025-05-31 SC620712 2023-05-31 SC620712 2024-05-31 SC620712 2023-06-01 2024-05-31 SC620712 frs-core:ShareCapital 2024-05-31
Registered number: SC620712
New Stevenston Property Co (Glasgow) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Accsol
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC620712
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 522,237 522,237
522,237 522,237
CURRENT ASSETS
Debtors 5 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 522,239 522,239
NET ASSETS 522,239 522,239
CAPITAL AND RESERVES
Called up share capital 6 522,239 522,239
SHAREHOLDERS' FUNDS 522,239 522,239
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Alan Bruce
Director
27/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
New Stevenston Property Co (Glasgow) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC620712 . The registered office is 71 Kilbowie Road, Clydebank, Glasgow, G81 1BL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost or Valuation
As at 1 June 2024 522,237
As at 31 May 2025 522,237
Provision
As at 1 June 2024 -
As at 31 May 2025 -
Net Book Value
As at 31 May 2025 522,237
As at 1 June 2024 522,237
5. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 2 2
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 522,239 522,239
Page 2