Acorah Software Products - Accounts Production 19.3.550 false true false 8 November 2024 30 November 2025 30 November 2025 SC828437 Julie Foster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC828437 2024-11-07 SC828437 2025-11-30 SC828437 2024-11-08 2025-11-30 SC828437 frs-core:ShareCapital 2025-11-30 SC828437 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC828437 frs-bus:PrivateLimitedCompanyLtd 2024-11-08 2025-11-30 SC828437 frs-bus:FilletedAccounts 2024-11-08 2025-11-30 SC828437 frs-bus:SmallEntities 2024-11-08 2025-11-30 SC828437 frs-bus:AuditExempt-NoAccountantsReport 2024-11-08 2025-11-30 SC828437 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-08 2025-11-30 SC828437 frs-bus:Director1 2024-11-08 2025-11-30 SC828437 frs-countries:Scotland 2024-11-08 2025-11-30
Registered number: SC828437
Avasey Homes Limited
Unaudited Financial Statements
For the Period 8 November 2024 to 30 November 2025
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC828437
30 November 2025
Notes £ £
CURRENT ASSETS
Stocks 4 67,056
Cash at bank and in hand 3,647
70,703
Creditors: Amounts Falling Due Within One Year 5 (76,942 )
NET CURRENT ASSETS (LIABILITIES) (6,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,239 )
NET LIABILITIES (6,239 )
CAPITAL AND RESERVES
Called up share capital 6 1
Profit and Loss Account (6,240 )
SHAREHOLDERS' FUNDS (6,239)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Julie Foster
Director
27th April 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Avasey Homes Limited is a private company, limited by shares, incorporated in Scotland, registered number SC828437 . The registered office is 9 Rose Knowe Way, Glasgow, G42 0AF.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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4. Stocks
30 November 2025
£
Freehold property - Inventory 67,056
5. Creditors: Amounts Falling Due Within One Year
30 November 2025
£
Other creditors 76,942
6. Share Capital
30 November 2025
£
Allotted, Called up and fully paid 1
Page 2