Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 SC243880 Mr John Robertson Mrs Elizabeth Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC243880 2024-09-30 SC243880 2025-09-30 SC243880 2024-10-01 2025-09-30 SC243880 frs-core:CurrentFinancialInstruments 2025-09-30 SC243880 frs-core:Non-currentFinancialInstruments 2025-09-30 SC243880 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 SC243880 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 SC243880 frs-bus:Micro-entities 2024-10-01 2025-09-30 SC243880 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 SC243880 frs-bus:Director1 2024-10-01 2025-09-30 SC243880 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 SC243880 2023-09-30 SC243880 2024-09-30 SC243880 2023-10-01 2024-09-30 SC243880 frs-core:CurrentFinancialInstruments 2024-09-30 SC243880 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: SC243880
J & E Properties (Scotland) Ltd.
Unaudited Financial Statements
For The Year Ended 30 September 2025
Balance Sheet
Registered number: SC243880
2025 2024
£ £
Fixed assets 947,624 954,235
Current assets 62,848 32,399
Creditors: Amounts Falling Due Within One Year (17,069 ) (9,590 )
NET CURRENT ASSETS 45,779 22,809
TOTAL ASSETS LESS CURRENT LIABILITIES 993,403 977,044
Creditors: Amounts Falling Due After More Than One Year (334,950 ) (334,950 )
Accruals and deferred income (914 ) (626 )
NET ASSETS 657,539 641,468
CAPITAL AND RESERVES 657,539 641,468

Notes

1. General Information
J & E Properties (Scotland) Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC243880 . The registered office is 562-564 Lawmoor Street, Dixon Blazes Industrial Estate, Glasgow, G5 0TY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr John Robertson
Director
17th June 2026