Acorah Software Products - Accounts Production 19.2.450 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 08265504 Archibald Selka Elizabeth Hilliard Elizabeth Hilliard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08265504 2024-10-31 08265504 2025-10-31 08265504 2024-11-01 2025-10-31 08265504 frs-core:CurrentFinancialInstruments 2025-10-31 08265504 frs-core:FurnitureFittings 2025-10-31 08265504 frs-core:FurnitureFittings 2024-11-01 2025-10-31 08265504 frs-core:FurnitureFittings 2024-10-31 08265504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 08265504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-01 2025-10-31 08265504 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-31 08265504 frs-core:PlantMachinery 2025-10-31 08265504 frs-core:PlantMachinery 2024-11-01 2025-10-31 08265504 frs-core:PlantMachinery 2024-10-31 08265504 frs-core:RevaluationReserve 2024-10-31 08265504 frs-core:RevaluationReserve 2025-10-31 08265504 frs-core:ShareCapital 2025-10-31 08265504 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 08265504 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 08265504 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08265504 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 08265504 frs-bus:SmallEntities 2024-11-01 2025-10-31 08265504 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 08265504 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08265504 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08265504 frs-bus:Director1 2024-11-01 2025-10-31 08265504 frs-bus:Director2 2024-11-01 2025-10-31 08265504 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 08265504 frs-countries:EnglandWales 2024-11-01 2025-10-31 08265504 2023-10-31 08265504 2024-10-31 08265504 2023-11-01 2024-10-31 08265504 frs-core:CurrentFinancialInstruments 2024-10-31 08265504 frs-core:RevaluationReserve 2024-10-31 08265504 frs-core:ShareCapital 2024-10-31 08265504 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 08265504
Schull Properties Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 October 2025
Schull Properties Limited
Contents
Contents

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

Page 1
Schull Properties Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 08265504

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 317,228 |  | 317,228
|  |  | 317,228 |  | 317,228
Creditors: Amounts Falling Due Within One Year | 5 | (7 ) |  | (7 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7 ) |  | (7 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 317,221 |  | 317,221
NET ASSETS |  |  | 317,221 |  | 317,221
CAPITAL AND RESERVES
Called up share capital | 6 |  | 250,000 |  | 250,000
Revaluation reserve | 7 |  | 98,369 |  | 98,369
Profit and Loss Account |  |  | (31,148 ) |  | (31,148 )
SHAREHOLDERS' FUNDS |  |  | 317,221 |  | 317,221

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Elizabeth Hilliard Director
01/07/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Schull Properties Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Schull Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08265504 . The registered office is Unit D1 The Quays, Burton Waters, Lincoln, LN1 2XG.
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
Plant & Machinery | Nil
Fixtures & Fittings | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Plant & Machinery | Fixtures & Fittings | Total
| £ | £ | £ | £
Cost
As at 1 November 2024 | 315,000 | 370 | 12,108 | 327,478
As at 31 October 2025 | 315,000 | 370 | 12,108 | 327,478
Depreciation
As at 1 November 2024 | - | 308 | 9,942 | 10,250
As at 31 October 2025 | - | 308 | 9,942 | 10,250
Net Book Value
As at 31 October 2025 | 315,000 | 62 | 2,166 | 317,228
As at 1 November 2024 | 315,000 | 62 | 2,166 | 317,228

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 1
Other creditors | 6 |  | 6
| 7 |  | 7

Page 2
Page 3
Schull Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 250,000 |  | 250,000

7. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | 98,369 | (31,148 )
As at 31 October 2025 | 98,369 | (31,148 )

Page 3