Acorah Software Products - Accounts Production 19.2.450 false true false 13 December 2024 31 December 2025 31 December 2025 SC831843 Mr Christopher O'Brien Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC831843 2024-12-12 SC831843 2025-12-31 SC831843 2024-12-13 2025-12-31 SC831843 frs-core:CurrentFinancialInstruments 2025-12-31 SC831843 frs-core:RevaluationReserve 2024-12-13 2025-12-31 SC831843 frs-core:RevaluationReserve 2024-12-12 SC831843 frs-core:RevaluationReserve 2025-12-31 SC831843 frs-core:ShareCapital 2025-12-31 SC831843 frs-core:RetainedEarningsAccumulatedLosses 2024-12-13 2025-12-31 SC831843 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-12-12 SC831843 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC831843 frs-bus:PrivateLimitedCompanyLtd 2024-12-13 2025-12-31 SC831843 frs-bus:FilletedAccounts 2024-12-13 2025-12-31 SC831843 frs-bus:SmallEntities 2024-12-13 2025-12-31 SC831843 frs-bus:AuditExempt-NoAccountantsReport 2024-12-13 2025-12-31 SC831843 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-13 2025-12-31 SC831843 frs-bus:Director1 2024-12-13 2025-12-31 SC831843 frs-bus:Director2 2024-12-13 2025-12-31 SC831843 frs-countries:Scotland 2024-12-13 2025-12-31
Registered number: SC831843
Simply Propco Musselburgh Ltd
Unaudited Financial Statements
For the Period 13 December 2024 to 31 December 2025
Simply Propco Musselburgh Ltd
Contents
Contents

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

Page 1
Simply Propco Musselburgh Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC831843

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 13,740,000
|  |  | 13,740,000
CURRENT ASSETS
Debtors | 5 | 93,117 |
Cash at bank and in hand |  | 100 |
|  | 93,217 |
Creditors: Amounts Falling Due Within One Year | 6 | (8,024,285 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,931,068 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 5,808,932
NET ASSETS |  |  | 5,808,932
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Revaluation reserve | 8 |  | 5,846,176
Profit and Loss Account |  |  | (37,344 )
SHAREHOLDERS' FUNDS |  |  | 5,808,932

Page 1
Page 2
Simply Propco Musselburgh Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 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 Gary Sharp Director
1 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Simply Propco Musselburgh Ltd
Notes to the Financial Statements
For the Period 13 December 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
Simply Propco Musselburgh Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC831843 . The registered office is Stewart House Pochard Way, Strathclyde Business Park, Bellshill, ML4 3HB.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 13 December 2024 | -
Additions | 7,893,824
Revaluations | 5,846,176
As at 31 December 2025 | 13,740,000

Page 3
Page 4
Simply Propco Musselburgh Ltd
Notes to the Financial Statements (continued)
For the Period 13 December 2024 to 31 December 2025
5. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Amounts owed by group undertakings | 93,117

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 1
Amounts owed to group undertakings | 8,021,884
Other creditors | 2,400
| 8,024,285

7. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

8. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 13 December 2024 | - | -
Loss for period | - | (37,344)
Surplus on revaluation | 5,846,176 | -
Other comprehensive income for the period | 5,846,176 | -
Total comprehensive income for the period | 5,846,176 | (37,344 )
As at 31 December 2025 | 5,846,176 | (37,344 )

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