Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC713989 Mr Christopher O'Brien Mr Gary Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC713989 2024-11-30 SC713989 2025-11-30 SC713989 2024-12-01 2025-11-30 SC713989 frs-core:CurrentFinancialInstruments 2025-11-30 SC713989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-11-30 SC713989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-01 2025-11-30 SC713989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 SC713989 frs-core:ShareCapital 2025-11-30 SC713989 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC713989 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC713989 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC713989 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC713989 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC713989 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC713989 frs-core:CostValuation 2024-11-30 SC713989 frs-core:CostValuation 2025-11-30 SC713989 frs-core:ProvisionsForImpairmentInvestments 2024-11-30 SC713989 frs-core:ProvisionsForImpairmentInvestments 2025-11-30 SC713989 frs-bus:Director1 2024-12-01 2025-11-30 SC713989 frs-bus:Director2 2024-12-01 2025-11-30 SC713989 frs-countries:Scotland 2024-12-01 2025-11-30 SC713989 2023-11-30 SC713989 2024-11-30 SC713989 2023-12-01 2024-11-30 SC713989 frs-core:CurrentFinancialInstruments 2024-11-30 SC713989 frs-core:ShareCapital 2024-11-30 SC713989 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC713989
Simply Acquisition 022 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Simply Acquisition 022 Ltd
Contents
Contents

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

Page 1
Simply Acquisition 022 Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: SC713989

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,767,108 |  | 3,767,108
Investments | 5 |  | 100 |  | 100
|  |  | 5,767,208 |  | 3,767,208
CURRENT ASSETS
Debtors | 6 | 1,494,100 |  | - |
Cash at bank and in hand |  | - |  | 100 |
|  | 1,494,100 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 7 | (7,272,344 ) |  | (3,777,024 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (5,778,244 ) |  | (3,776,924 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,036 ) |  | (9,716 )
NET LIABILITIES |  |  | (11,036 ) |  | (9,716 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,136 ) |  | (9,816 )
SHAREHOLDERS' FUNDS |  |  | (11,036) |  | (9,716)

Page 1
Page 2
Simply Acquisition 022 Ltd
Balance Sheet (continued)
As At 30 November 2025
For the year ending 30 November 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
8 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Simply Acquisition 022 Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Simply Acquisition 022 Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC713989 . The registered office is 73 Dunnikier Road, Kirkcaldy, Fife, KY1 2RL.
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. 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 | Nil Depreciation

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

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 December 2024 | 3,767,108
Additions | 2,000,000
As at 30 November 2025 | 5,767,108
Net Book Value
As at 30 November 2025 | 5,767,108
As at 1 December 2024 | 3,767,108

Page 3
Page 4
Simply Acquisition 022 Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 100
As at 30 November 2025 | 100
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | 100
As at 1 December 2024 | 100

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | -
Amounts owed by group undertakings | 1,494,000 |  | -
| 1,494,100 |  | -

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 120 |  | 216
Amounts due to related parties | - |  | 3,767,208
Accruals and deferred income | 11,016 |  | 9,600
Amounts owed to subsidiaries | 100 |  | -
Amounts owed to associates | 7,261,108 |  | -
| 7,272,344 |  | 3,777,024

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4