Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 SC040460 Mr Dennis Multon Mr Fraser Mills Mr Donald Liddiard Mills and Multon Group Limited Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC040460 2024-12-31 SC040460 2025-12-31 SC040460 2025-01-01 2025-12-31 SC040460 frs-core:CurrentFinancialInstruments 2025-12-31 SC040460 frs-core:ShareCapital 2025-12-31 SC040460 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 SC040460 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC040460 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 SC040460 frs-bus:SmallEntities 2025-01-01 2025-12-31 SC040460 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC040460 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 SC040460 1 2025-01-01 2025-12-31 SC040460 frs-bus:Director1 2025-01-01 2025-12-31 SC040460 frs-bus:Director2 2025-01-01 2025-12-31 SC040460 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 SC040460 frs-countries:Scotland 2025-01-01 2025-12-31 SC040460 2023-12-31 SC040460 2024-12-31 SC040460 2024-01-01 2024-12-31 SC040460 frs-core:CurrentFinancialInstruments 2024-12-31 SC040460 frs-core:ShareCapital 2024-12-31 SC040460 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: SC040460
Forth & Tay Property Company Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Forth & Tay Property Company Limited
Contents
Contents

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

Page 1
Forth & Tay Property Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: SC040460

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 248,394 |  | 248,394 |
|  | 248,394 |  | 248,394 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 248,394 |  | 248,394
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 248,394 |  | 248,394
NET ASSETS |  |  | 248,394 |  | 248,394
CAPITAL AND RESERVES
Called up share capital | 5 |  | 31,790 |  | 31,790
Profit and Loss Account |  |  | 216,604 |  | 216,604
SHAREHOLDERS' FUNDS |  |  | 248,394 |  | 248,394

For the year ending 31 December 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 Fraser Mills Director
30/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Forth & Tay Property Company Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Forth & Tay Property Company Limited is a private company, limited by shares, incorporated in Scotland, registered number SC040460 . The registered office is Barge La Belle Esperance, Shore, Leith, Edinburgh, Midlothian, EH6 6QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 248,394 |  | 248,394

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 31,790 |  | 31,790

6. Ultimate Parent Undertaking and Controlling Party
The company's immediate parent undertaking is Mills & Multon (Edinburgh) Limited . Mills & Multon (Edinburgh) Limited was incorporated in Scotland, Barge La Belle Esperance, Shore, Leith, Edinburgh, EH6 6QW . The ultimate controlling party is Mills and Multon Group Limited who controls 100% of the shares of Mills & Multon (Edinburgh) Limited.
Page 2