Acorah Software Products - Accounts Production 19.3.550 false true false 21 November 2024 30 November 2025 30 November 2025 SC829578 Ashley Kelly Daniel Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC829578 2024-11-20 SC829578 2025-11-30 SC829578 2024-11-21 2025-11-30 SC829578 frs-core:ShareCapital 2025-11-30 SC829578 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC829578 frs-bus:PrivateLimitedCompanyLtd 2024-11-21 2025-11-30 SC829578 frs-bus:FilletedAccounts 2024-11-21 2025-11-30 SC829578 frs-bus:SmallEntities 2024-11-21 2025-11-30 SC829578 frs-bus:AuditExempt-NoAccountantsReport 2024-11-21 2025-11-30 SC829578 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-21 2025-11-30 SC829578 frs-bus:Director1 2024-11-21 2025-11-30 SC829578 frs-bus:Director2 2024-11-21 2025-11-30 SC829578 frs-countries:Scotland 2024-11-21 2025-11-30
Registered number: SC829578
RJK Property Ventures Ltd
Unaudited Financial Statements
For the Period 21 November 2024 to 30 November 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: SC829578
30 November 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 75,871
75,871
CURRENT ASSETS
Debtors 5 850
Cash at bank and in hand 2,262
3,112
Creditors: Amounts Falling Due Within One Year 6 (94,620 )
NET CURRENT ASSETS (LIABILITIES) (91,508 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,637 )
NET LIABILITIES (15,637 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (15,639 )
SHAREHOLDERS' FUNDS (15,637)
For the period ending 30 November 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
Ashley Kelly
Director
10th July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RJK Property Ventures Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC829578 . The registered office is 42 The Cleaves, Tullibody, Alloa, Clackmannanshire, FK10 2XD.
The company was incorporated on 21 November 2024 under the Companies Act 2006 as a Private Limited Company. Its principal activity is Buying and selling of own real estate.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investment Property
30 November 2025
£
Fair Value
As at 21 November 2024 -
Additions 75,871
As at 30 November 2025 75,871
5. Debtors
30 November 2025
£
Due within one year
Other debtors 850
6. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other creditors 94,620
Page 2
Page 3
7. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 2
Page 3