Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC614330 Mr Christopher Sankey Mr Gavin Hunter the directors, Mr C Sankey and Mr G Hunter true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC614330 2024-11-30 SC614330 2025-11-30 SC614330 2024-12-01 2025-11-30 SC614330 frs-core:CurrentFinancialInstruments 2025-11-30 SC614330 frs-core:ShareCapital 2025-11-30 SC614330 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC614330 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC614330 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC614330 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC614330 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC614330 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC614330 1 2024-12-01 2025-11-30 SC614330 frs-bus:Director1 2024-12-01 2025-11-30 SC614330 frs-bus:Director2 2024-12-01 2025-11-30 SC614330 frs-countries:Scotland 2024-12-01 2025-11-30 SC614330 2023-11-30 SC614330 2024-11-30 SC614330 2023-12-01 2024-11-30 SC614330 frs-core:CurrentFinancialInstruments 2024-11-30 SC614330 frs-core:ShareCapital 2024-11-30 SC614330 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30
Registered number: SC614330
Hunter Sankey Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Paul Blaney
Chartered Accountant
18 Talbot Crescent
Coatbridge
ML5 5GB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC614330
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 41,096 68,306
41,096 68,306
Creditors: Amounts Falling Due Within One Year 4 (199 ) (24,996 )
NET CURRENT ASSETS (LIABILITIES) 40,897 43,310
TOTAL ASSETS LESS CURRENT LIABILITIES 40,897 43,310
NET ASSETS 40,897 43,310
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 40,895 43,308
SHAREHOLDERS' FUNDS 40,897 43,310
For the year 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 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 Christopher Sankey
Director
Mr Gavin Hunter
Director
20/08/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hunter Sankey Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC614330 . The registered office is 61 Cruachan Road, Bearsden, Glasgow, G61 4LA.
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. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
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. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 199 100
Directors' loan accounts - 24,896
199 24,996
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
6. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mr Christopher Sankey 500 -
Mr Gavin Hunter 500 -
7. Related Party Transactions
Included in creditors are balances of £nil (2024 -£1,649) and £nil (2024 - £23,247) due to the directors, Mr C Sankey and Mr G Hunter, respectively.
8. Ultimate Controlling Party
The company's ultimate controlling party is the directors, Mr C Sankey and Mr G Hunter by virtue of their ownership of 100% of the issued share capital in the company.
Page 2