Acorah Software Products - Accounts Production 19.2.450 false true false 9 July 2024 31 July 2025 31 July 2025 SC815902 Mr Nikolas Guit iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC815902 2024-07-08 SC815902 2025-07-31 SC815902 2024-07-09 2025-07-31 SC815902 frs-core:CurrentFinancialInstruments 2025-07-31 SC815902 frs-core:ShareCapital 2025-07-31 SC815902 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC815902 frs-bus:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 SC815902 frs-bus:FilletedAccounts 2024-07-09 2025-07-31 SC815902 frs-bus:SmallEntities 2024-07-09 2025-07-31 SC815902 frs-bus:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 SC815902 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-09 2025-07-31 SC815902 frs-bus:Director1 2024-07-09 2025-07-31 SC815902 frs-countries:Scotland 2024-07-09 2025-07-31
Registered number: SC815902
PF Property Investment Ltd
Unaudited Financial Statements
For the Period 9 July 2024 to 31 July 2025
Accsol
PF Property Investment Ltd
Contents
Contents

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

Page 1
PF Property Investment Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC815902

| 31 July 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,612 |
Cash at bank and in hand |  | 6,198 |
|  | 7,810 |
Creditors: Amounts Falling Due Within One Year | 5 | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,811
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,811
NET ASSETS |  |  | 7,811
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | 7,810
SHAREHOLDERS' FUNDS |  |  | 7,811

For the period ending 31 July 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 Nikolas Guit Director
11/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
PF Property Investment Ltd
Notes to the Financial Statements
For the Period 9 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
PF Property Investment Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC815902 . The registered office is 143 Almond Road, Glasgow, East Dunbartonshire, G61 1RG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Debtors

| 31 July 2025
--- | ---
| £
Due within one year
Other debtors | 1,612

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Trade creditors | (1 )

6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

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