Acorah Software Products - Accounts Production 19.4.351 false true false 26 August 2025 31 August 2026 31 August 2026 SC860383 Jamie Gourlay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC860383 2025-08-25 SC860383 2026-08-31 SC860383 2025-08-26 2026-08-31 SC860383 frs-core:CurrentFinancialInstruments 2026-08-31 SC860383 frs-core:ShareCapital 2026-08-31 SC860383 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 SC860383 frs-bus:PrivateLimitedCompanyLtd 2025-08-26 2026-08-31 SC860383 frs-bus:FilletedAccounts 2025-08-26 2026-08-31 SC860383 frs-bus:SmallEntities 2025-08-26 2026-08-31 SC860383 frs-bus:AuditExempt-NoAccountantsReport 2025-08-26 2026-08-31 SC860383 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-26 2026-08-31 SC860383 frs-bus:Director1 2025-08-26 2026-08-31 SC860383 frs-countries:Scotland 2025-08-26 2026-08-31
Registered number: SC860383
JG Scot Investments Ltd
Unaudited Financial Statements
For the Period 26 August 2025 to 31 August 2026
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC860383
31 August 2026
Notes £ £
CURRENT ASSETS
Debtors 4 88,000
Cash at bank and in hand 2
88,002
Creditors: Amounts Falling Due Within One Year 5 (88,360 )
NET CURRENT ASSETS (LIABILITIES) (358 )
TOTAL ASSETS LESS CURRENT LIABILITIES (358 )
NET LIABILITIES (358 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (360 )
SHAREHOLDERS' FUNDS (358)
For the period ending 31 August 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
Jamie Gourlay
Director
5th October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
JG Scot Investments Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC860383 . The registered office is 14 Newton Place, Glasgow, G3 7PY.
The company was incorporated on 26 August 2025 under the Companies Act 2006 as a private limited company. Its principal activity is Residents property management.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors
31 August 2026
£
Due within one year
Inter Company - Kaizen Real Estate Ltd 88,000
5. Creditors: Amounts Falling Due Within One Year
31 August 2026
£
Accruals and deferred income 360
Director's loan account 25,000
Inter Company - JG Scot Properties Ltd 63,000
88,360
6. Share Capital
31 August 2026
£
Allotted, Called up and fully paid 2
Page 2