Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 20 November 2023 false 1 December 2024 30 November 2025 30 November 2025 SC789909 Mr Maciej Rulka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC789909 2024-11-30 SC789909 2025-11-30 SC789909 2024-12-01 2025-11-30 SC789909 frs-core:CurrentFinancialInstruments 2025-11-30 SC789909 frs-core:Non-currentFinancialInstruments 2025-11-30 SC789909 frs-core:ShareCapital 2025-11-30 SC789909 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC789909 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC789909 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC789909 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC789909 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC789909 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC789909 frs-bus:Director1 2024-12-01 2025-11-30 SC789909 frs-countries:Scotland 2024-12-01 2025-11-30 SC789909 2023-11-19 SC789909 2024-11-30 SC789909 2023-11-20 2024-11-30 SC789909 frs-core:CurrentFinancialInstruments 2024-11-30 SC789909 frs-core:Non-currentFinancialInstruments 2024-11-30 SC789909 frs-core:ShareCapital 2024-11-30 SC789909 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC789909
Mrlk Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Alderstone Group
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC789909
30 November 2025 30 November 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 41,165 41,165
41,165 41,165
CURRENT ASSETS
Cash at bank and in hand 946 76
946 76
Creditors: Amounts Falling Due Within One Year 5 (30,351 ) (73,011 )
NET CURRENT ASSETS (LIABILITIES) (29,405 ) (72,935 )
TOTAL ASSETS LESS CURRENT LIABILITIES 11,760 (31,770 )
Creditors: Amounts Falling Due After More Than One Year 6 (44,981 ) -
NET LIABILITIES (33,221 ) (31,770 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (33,222 ) (31,771 )
SHAREHOLDERS' FUNDS (33,221) (31,770)
Page 1
Page 2
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 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 Maciej Rulka
Director
08/06/2026
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
Mrlk Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC789909 . The registered office is 5, South Charlotte Street, Edinburgh, Midlothian, EH2 4AN.
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 year was: NIL (2024: NIL)
- -
4. Investment Property
30 November 2025
£
Fair Value
As at 1 December 2024 and 30 November 2025 41,165
The directors have considered the market conditions at the year end and are of the opinion that the fair value in the accounts does not materially differ from the market value.
5. Creditors: Amounts Falling Due Within One Year
30 November 2025 30 November 2024
£ £
Bank loans and overdrafts 3,503 -
Other creditors 26,848 73,011
30,351 73,011
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6. Creditors: Amounts Falling Due After More Than One Year
30 November 2025 30 November 2024
£ £
Bank loans 44,981 -
7. Secured Creditors
Aldermore Bank Plc hold standard securities over 39 urquhart road aberdeen AB24 5LS. The following amounts are secured.
30 November 2025 30 November 2024
£ £
Bank loans and overdrafts 48,484 -
8. Share Capital
30 November 2025 30 November 2024
£ £
Allotted, Called up and fully paid 1 1
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