Acorah Software Products - Accounts Production 19.3.550 false true false 26 October 2024 31 October 2025 31 October 2025 SC827269 Mr Tanveer Amjad iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC827269 2024-10-25 SC827269 2025-10-31 SC827269 2024-10-26 2025-10-31 SC827269 frs-core:Non-currentFinancialInstruments 2025-10-31 SC827269 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 SC827269 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-26 2025-10-31 SC827269 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-25 SC827269 frs-core:ShareCapital 2025-10-31 SC827269 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC827269 frs-bus:PrivateLimitedCompanyLtd 2024-10-26 2025-10-31 SC827269 frs-bus:FilletedAccounts 2024-10-26 2025-10-31 SC827269 frs-bus:SmallEntities 2024-10-26 2025-10-31 SC827269 frs-bus:AuditExempt-NoAccountantsReport 2024-10-26 2025-10-31 SC827269 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-26 2025-10-31 SC827269 frs-bus:Director1 2024-10-26 2025-10-31 SC827269 frs-countries:Scotland 2024-10-26 2025-10-31
Registered number: SC827269
Ade Properties Scotland Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Ade Properties Scotland Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Ade Properties Scotland Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC827269

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 50,000
|  |  | 50,000
CURRENT ASSETS
Cash at bank and in hand |  | 100 |
|  | 100 |
Creditors: Amounts Falling Due Within One Year | 5 | (350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (250 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 49,750
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (51,424 )
NET LIABILITIES |  |  | (1,674 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (1,774 )
SHAREHOLDERS' FUNDS |  |  | (1,674)

Page 1
Page 2
Ade Properties Scotland Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 Tanveer Amjad Director
25/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ade Properties Scotland Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Ade Properties Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC827269 . The registered office is 6 Kirkhall Road, Motherwell, ML1 5BB.
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

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 26 October 2024 | 50,000
As at 31 October 2025 | 50,000
Net Book Value
As at 31 October 2025 | 50,000
As at 26 October 2024 | 50,000

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 350

Page 3
Page 4
Ade Properties Scotland Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Other creditors | 51,424

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4