Acorah Software Products - Accounts Production 19.3.550 false true false 23 July 2024 31 July 2025 31 July 2025 SC817235 Mr Robert Muir Mrs Alison Muir iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC817235 2024-07-22 SC817235 2025-07-31 SC817235 2024-07-23 2025-07-31 SC817235 frs-core:ShareCapital 2025-07-31 SC817235 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 SC817235 frs-bus:PrivateLimitedCompanyLtd 2024-07-23 2025-07-31 SC817235 frs-bus:FilletedAccounts 2024-07-23 2025-07-31 SC817235 frs-bus:SmallEntities 2024-07-23 2025-07-31 SC817235 frs-bus:AuditExempt-NoAccountantsReport 2024-07-23 2025-07-31 SC817235 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-23 2025-07-31 SC817235 frs-bus:Director1 2024-07-23 2025-07-31 SC817235 frs-bus:Director2 2024-07-23 2025-07-31 SC817235 frs-countries:Scotland 2024-07-23 2025-07-31
Registered number: SC817235
R & A Developments Ltd
Unaudited Financial Statements
For the Period 23 July 2024 to 31 July 2025
John McEwan Accounting Services
ACCA
60 Clove Mill Wynd
Larkhall
ML9 1NT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC817235
31 July 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 121,325
121,325
CURRENT ASSETS
Cash at bank and in hand 715
715
Creditors: Amounts Falling Due Within One Year 5 (142,099 )
NET CURRENT ASSETS (LIABILITIES) (141,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,059 )
NET LIABILITIES (20,059 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (20,061 )
SHAREHOLDERS' FUNDS (20,059)
Page 1
Page 2
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 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
Mr Robert Muir
Director
22/07/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
R & A Developments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC817235 . The registered office is 65 Oakbank Crescent, Uddingston, Glasgow, G71 7FE.
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. 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: NIL
-
4. Investment Property
31 July 2025
£
Fair Value
As at 23 July 2024 -
Additions 121,325
As at 31 July 2025 121,325
5. Creditors: Amounts Falling Due Within One Year
31 July 2025
£
Other creditors 142,099
6. Share Capital
31 July 2025
£
Allotted, Called up and fully paid 2
Page 3