Acorah Software Products - Accounts Production 19.4.351 false true false 6 February 2025 28 February 2026 28 February 2026 SC836778 David Whitten John Robertson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC836778 2025-02-05 SC836778 2026-02-28 SC836778 2025-02-06 2026-02-28 SC836778 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 SC836778 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-06 2026-02-28 SC836778 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-05 SC836778 frs-core:ShareCapital 2026-02-28 SC836778 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 SC836778 frs-bus:PrivateLimitedCompanyLtd 2025-02-06 2026-02-28 SC836778 frs-bus:FilletedAccounts 2025-02-06 2026-02-28 SC836778 frs-bus:SmallEntities 2025-02-06 2026-02-28 SC836778 frs-bus:AuditExempt-NoAccountantsReport 2025-02-06 2026-02-28 SC836778 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-06 2026-02-28 SC836778 frs-bus:Director1 2025-02-06 2026-02-28 SC836778 frs-bus:Director2 2025-02-06 2026-02-28 SC836778 frs-countries:Scotland 2025-02-06 2026-02-28
Registered number: SC836778
ROWITT PROPERTIES LTD
Unaudited Financial Statements
For the Period 6 February 2025 to 28 February 2026
14 Newton Place
Glasgow
G3 7PY
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: SC836778
28 February 2026
Notes £ £
FIXED ASSETS
Tangible Assets 4 110,111
110,111
CURRENT ASSETS
Cash at bank and in hand 197
197
Creditors: Amounts Falling Due Within One Year 5 (146,853 )
NET CURRENT ASSETS (LIABILITIES) (146,656 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,545 )
NET LIABILITIES (36,545 )
CAPITAL AND RESERVES
Called up share capital 6 2
Income Statement (36,547 )
SHAREHOLDERS' FUNDS (36,545)
For the period ending 28 February 2026 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 Income Statement.
On behalf of the board
David Whitten
Director
John Robertson
Director
22nd 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
ROWITT PROPERTIES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC836778 . The registered office is 14 Newton Place, C/o Gallone And Co, Glasgow, G3 7PY.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 6 February 2025 -
Additions 110,111
As at 28 February 2026 110,111
Net Book Value
As at 28 February 2026 110,111
As at 6 February 2025 -
5. Creditors: Amounts Falling Due Within One Year
28 February 2026
£
Other creditors 146,853
6. Share Capital
28 February 2026
£
Allotted, Called up and fully paid 2
Page 2