Acorah Software Products - Accounts Production 19.2.350 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 SC569019 Andreas Duck Gabriele Tiedtke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC569019 2024-06-30 SC569019 2025-06-30 SC569019 2024-07-01 2025-06-30 SC569019 frs-core:CurrentFinancialInstruments 2025-06-30 SC569019 frs-core:Non-currentFinancialInstruments 2025-06-30 SC569019 frs-core:FurnitureFittings 2025-06-30 SC569019 frs-core:FurnitureFittings 2024-07-01 2025-06-30 SC569019 frs-core:FurnitureFittings 2024-06-30 SC569019 frs-core:ShareCapital 2025-06-30 SC569019 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 SC569019 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC569019 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 SC569019 frs-bus:SmallEntities 2024-07-01 2025-06-30 SC569019 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC569019 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 SC569019 frs-bus:Director1 2024-07-01 2025-06-30 SC569019 frs-bus:Director2 2024-07-01 2025-06-30 SC569019 frs-countries:Scotland 2024-07-01 2025-06-30 SC569019 2023-06-30 SC569019 2024-06-30 SC569019 2023-07-01 2024-06-30 SC569019 frs-core:CurrentFinancialInstruments 2024-06-30 SC569019 frs-core:Non-currentFinancialInstruments 2024-06-30 SC569019 frs-core:ShareCapital 2024-06-30 SC569019 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: SC569019
Schottland Fuer Alle Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Accounts and Legal Consultants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC569019
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 425 954
425 954
CURRENT ASSETS
Debtors 5 47,200 168,885
Cash at bank and in hand 22,057 21,370
69,257 190,255
Creditors: Amounts Falling Due Within One Year 6 (104,289 ) (192,643 )
NET CURRENT ASSETS (LIABILITIES) (35,032 ) (2,388 )
TOTAL ASSETS LESS CURRENT LIABILITIES (34,607 ) (1,434 )
Creditors: Amounts Falling Due After More Than One Year 7 (14,508 ) (1,929 )
NET LIABILITIES (49,115 ) (3,363 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (49,215 ) (3,463 )
SHAREHOLDERS' FUNDS (49,115) (3,363)
Page 1
Page 2
For the year ending 30 June 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
Andreas Duck
Director
30/06/2026
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
Schottland Fuer Alle Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC569019 . The registered office is Pinelea, West Drumliah,Bonar Bridge, Sutherland, IV24 3AA.
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. 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:
Fixtures & Fittings 20% Straight Line
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 July 2024 2,645
As at 30 June 2025 2,645
Depreciation
As at 1 July 2024 1,691
Provided during the period 529
As at 30 June 2025 2,220
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 June 2025 425
As at 1 July 2024 954
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 47,200 168,885
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 5,725
Bank loans and overdrafts 45,781 -
Other creditors 58,167 186,728
Taxation and social security 340 190
104,289 192,643
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 6,169 1,929
Taxation and social security 8,339 -
14,508 1,929
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4