Acorah Software Products - Accounts Production 19.4.351 true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 SC650530 Mr Yousaf Hussain Mr Kaleem Hussain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC650530 2025-01-31 SC650530 2026-01-31 SC650530 2025-02-01 2026-01-31 SC650530 frs-core:ShareCapital 2026-01-31 SC650530 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC650530 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 SC650530 frs-bus:SmallEntities 2025-02-01 2026-01-31 SC650530 frs-bus:EntityHasNeverTraded 2025-02-01 2026-01-31 SC650530 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC650530 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC650530 frs-bus:Director1 2025-02-01 2026-01-31 SC650530 frs-bus:Director2 2025-02-01 2026-01-31 SC650530 frs-countries:Scotland 2025-02-01 2026-01-31 SC650530 2024-01-31 SC650530 2025-01-31 SC650530 2024-02-01 2025-01-31 SC650530 frs-core:ShareCapital 2025-01-31
Registered number: SC650530
AYAK PROPERTY LIMITED
Unaudited Dormant Financial Statements
For The Year Ended 31 January 2026
Kenneth Phillips & Co
24 Speirs Wharf
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC650530
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 20 20
20 20
NET CURRENT ASSETS (LIABILITIES) 20 20
TOTAL ASSETS LESS CURRENT LIABILITIES 20 20
NET ASSETS 20 20
CAPITAL AND RESERVES
Called up share capital 4 20 20
SHAREHOLDERS' FUNDS 20 20
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Yousaf Hussain
Director
30th 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
AYAK PROPERTY LIMITED is a private company, limited by shares, incorporated in Scotland, registered number SC650530 . The registered office is 55 Drumry Road, , Clydebank, , Glasgow, G81 2LL.
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 year was: (2025: )
- -
4. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 20 20
Page 2