Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 SC658651 Mr David Graham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC658651 2025-04-30 SC658651 2026-04-30 SC658651 2025-05-01 2026-04-30 SC658651 frs-core:Non-currentFinancialInstruments 2026-04-30 SC658651 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-04-30 SC658651 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-01 2026-04-30 SC658651 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 SC658651 frs-core:ShareCapital 2026-04-30 SC658651 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 SC658651 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC658651 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 SC658651 frs-bus:SmallEntities 2025-05-01 2026-04-30 SC658651 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC658651 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 SC658651 frs-bus:Director1 2025-05-01 2026-04-30 SC658651 frs-countries:Scotland 2025-05-01 2026-04-30 SC658651 2024-04-30 SC658651 2025-04-30 SC658651 2024-05-01 2025-04-30 SC658651 frs-core:CurrentFinancialInstruments 2025-04-30 SC658651 frs-core:Non-currentFinancialInstruments 2025-04-30 SC658651 frs-core:ShareCapital 2025-04-30 SC658651 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: SC658651
Motion Property Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
Anlo Financial Solutions Edinburgh
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC658651
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 424,773 424,773
424,773 424,773
CURRENT ASSETS
Cash at bank and in hand 12,287 12,680
12,287 12,680
Creditors: Amounts Falling Due Within One Year 5 - (1 )
NET CURRENT ASSETS (LIABILITIES) 12,287 12,679
TOTAL ASSETS LESS CURRENT LIABILITIES 437,060 437,452
Creditors: Amounts Falling Due After More Than One Year 6 (474,340 ) (478,022 )
NET LIABILITIES (37,280 ) (40,570 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (37,281 ) (40,571 )
SHAREHOLDERS' FUNDS (37,280) (40,570)
Page 1
Page 2
For the year ending 30 April 2026 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 David Graham
Director
03/07/2026
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
Motion Property Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC658651 . The registered office is 86 Grampian Road, Kilmarnock, KA1 3UW.
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:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2025 424,773
As at 30 April 2026 424,773
Net Book Value
As at 30 April 2026 424,773
As at 1 May 2025 424,773
5. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - 1
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6. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 446,665 472,683
Directors loan account 27,675 5,339
474,340 478,022
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
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