Acorah Software Products - Accounts Production 19.3.600 false true false 20 January 2025 31 January 2026 31 January 2026 SC834598 Alan Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC834598 2025-01-19 SC834598 2026-01-31 SC834598 2025-01-20 2026-01-31 SC834598 frs-core:Non-currentFinancialInstruments 2026-01-31 SC834598 frs-core:ShareCapital 2026-01-31 SC834598 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 SC834598 frs-bus:PrivateLimitedCompanyLtd 2025-01-20 2026-01-31 SC834598 frs-bus:FilletedAccounts 2025-01-20 2026-01-31 SC834598 frs-bus:SmallEntities 2025-01-20 2026-01-31 SC834598 frs-bus:AuditExempt-NoAccountantsReport 2025-01-20 2026-01-31 SC834598 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-20 2026-01-31 SC834598 frs-bus:Director1 2025-01-20 2026-01-31 SC834598 frs-countries:Scotland 2025-01-20 2026-01-31
Registered number: SC834598
Solander Property Ltd
Unaudited Financial Statements
For the Period 20 January 2025 to 31 January 2026
14 Newton Place
Glasgow
G3 7PY
Solander Property Ltd
Contents
Contents

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

Page 1
Solander Property Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: SC834598

| 31 January 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 55,000
|  |  | 55,000
CURRENT ASSETS
Stocks | 5 | 34,731 |
Debtors | 6 | 1,000 |
Cash at bank and in hand |  | 752 |
|  | 36,483 |
Creditors: Amounts Falling Due Within One Year | 7 | (53,910 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (17,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 37,573
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (41,250 )
NET LIABILITIES |  |  | (3,677 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (3,777 )
SHAREHOLDERS' FUNDS |  |  | (3,677)

Page 1
Page 2
Solander Property Ltd
Balance Sheet (continued)
As At 31 January 2026
For the period ending 31 January 2026 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

Alan Anderson Director
10th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Solander Property Ltd
Notes to the Financial Statements
For the Period 20 January 2025 to 31 January 2026
Notes to the Financial Statements
1. General Information
Solander Property Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC834598 . The registered office is 3 Oak Park, Bishopbriggs, Glasgow, United Kingdom, G64 1UB.
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.
2.4. 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
-
4. Investment Property

| 31 January 2026
--- | ---
| £
Fair Value
As at 20 January 2025 | -
Additions | 55,000
As at 31 January 2026 | 55,000

5. Stocks

| 31 January 2026
--- | ---
| £
Freehold Proeprty- Inventory | 34,731

6. Debtors

| 31 January 2026
--- | ---
| £
Due within one year
Other debtors | 1,000

Page 3
Page 4
Solander Property Ltd
Notes to the Financial Statements (continued)
For the Period 20 January 2025 to 31 January 2026
7. Creditors: Amounts Falling Due Within One Year

| 31 January 2026
--- | ---
| £
Other creditors | 53,910

8. Creditors: Amounts Falling Due After More Than One Year

| 31 January 2026
--- | ---
| £
Bank loans | 41,250

9. Share Capital

| 31 January 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4