Moodie Properties Limited


Acorah Software Products - Accounts Production 11.15.096 false true No description of principal activity 4 November 2019 31 March 2021 31 March 2021 SC646157 Ms Angela Moodie Mr Graham Moodie Ms Angela Moodie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC646157 2019-11-03 SC646157 2021-03-31 SC646157 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 2019-11-04 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 2021-03-31 SC646157 frs-core:AfterOneYear 2019-11-04 2021-03-31 SC646157 frs-core:BetweenOneFiveYears 2019-11-04 2021-03-31 SC646157 frs-core:BetweenOneFiveYears 2021-03-31 SC646157 frs-core:ComputerEquipment 2021-03-31 SC646157 frs-core:ComputerEquipment 2019-11-04 2021-03-31 SC646157 frs-core:ComputerEquipment 2019-11-03 SC646157 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-03-31 SC646157 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-04 2021-03-31 SC646157 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-11-03 SC646157 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-03-31 SC646157 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-04 2021-03-31 SC646157 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-11-03 SC646157 frs-core:FurnitureFittings 2021-03-31 SC646157 frs-core:FurnitureFittings 2019-11-04 2021-03-31 SC646157 frs-core:FurnitureFittings 2019-11-03 SC646157 frs-core:NetGoodwill 2021-03-31 SC646157 frs-core:NetGoodwill 2019-11-04 2021-03-31 SC646157 frs-core:NetGoodwill 2019-11-03 SC646157 frs-core:InvestmentPropertyIncludedWithinPPE 2021-03-31 SC646157 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-04 2021-03-31 SC646157 frs-core:InvestmentPropertyIncludedWithinPPE 2019-11-03 SC646157 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-03-31 SC646157 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-04 2021-03-31 SC646157 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-11-03 SC646157 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-03-31 SC646157 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-04 2021-03-31 SC646157 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-11-03 SC646157 frs-core:MoreThanFiveYears 2019-11-04 2021-03-31 SC646157 frs-core:MoreThanFiveYears 2021-03-31 SC646157 frs-core:MotorVehicles 2021-03-31 SC646157 frs-core:MotorVehicles 2019-11-04 2021-03-31 SC646157 frs-core:MotorVehicles 2019-11-03 SC646157 frs-core:OtherResidualIntangibleAssets 2021-03-31 SC646157 frs-core:OtherResidualIntangibleAssets 2019-11-04 2021-03-31 SC646157 frs-core:OtherResidualIntangibleAssets 2019-11-03 SC646157 frs-core:PlantMachinery 2021-03-31 SC646157 frs-core:PlantMachinery 2019-11-04 2021-03-31 SC646157 frs-core:PlantMachinery 2019-11-03 SC646157 frs-core:Secured 2021-03-31 SC646157 frs-core:Unsecured 2021-03-31 SC646157 frs-core:WithinOneYear 2019-11-04 2021-03-31 SC646157 frs-core:WithinOneYear 2021-03-31 SC646157 frs-core:CapitalRedemptionReserve 2019-11-04 2021-03-31 SC646157 frs-core:CapitalRedemptionReserve 2019-11-03 SC646157 frs-core:CapitalRedemptionReserve 2021-03-31 SC646157 frs-core:OtherReservesSubtotal 2019-11-04 2021-03-31 SC646157 frs-core:OtherReservesSubtotal 2019-11-03 SC646157 frs-core:OtherReservesSubtotal 2021-03-31 SC646157 frs-core:RevaluationReserve 2019-11-04 2021-03-31 SC646157 frs-core:RevaluationReserve 2019-11-03 SC646157 frs-core:RevaluationReserve 2021-03-31 SC646157 frs-core:SharePremium 2019-11-04 2021-03-31 SC646157 frs-core:SharePremium 2019-11-03 SC646157 frs-core:SharePremium 2021-03-31 SC646157 frs-core:ShareCapital 2019-11-04 2021-03-31 SC646157 frs-core:ShareCapital 2019-11-03 SC646157 frs-core:ShareCapital 2021-03-31 SC646157 frs-core:RetainedEarningsAccumulatedLosses 2019-11-04 2021-03-31 SC646157 frs-core:RetainedEarningsAccumulatedLosses 2019-11-03 SC646157 frs-core:RetainedEarningsAccumulatedLosses 2021-03-31 SC646157 frs-bus:HighestPaidDirector 2019-11-04 2021-03-31 SC646157 frs-bus:PrivateLimitedCompanyLtd 2019-11-04 2021-03-31 SC646157 frs-bus:CompanyLimitedByGuarantee 2019-11-04 2021-03-31 SC646157 frs-bus:LimitedLiabilityPartnershipLLP 2019-11-04 2021-03-31 SC646157 frs-bus:FullAccounts 2019-11-04 2021-03-31 SC646157 frs-bus:AbbreviatedAccounts 2019-11-04 2021-03-31 SC646157 frs-bus:Micro-entities 2019-11-04 2021-03-31 SC646157 frs-bus:EntityHasNeverTraded 2019-11-04 2021-03-31 SC646157 frs-bus:EntityNoLongerTradingButTradedInPast 2019-11-04 2021-03-31 SC646157 frs-bus:Audited 2019-11-04 2021-03-31 SC646157 frs-bus:AuditExempt-NoAccountantsReport 2019-11-04 2021-03-31 SC646157 frs-bus:AuditExemptWithAccountantsReport 2019-11-04 2021-03-31 SC646157 frs-bus:OrdinaryShareClass1 2019-11-04 2021-03-31 SC646157 frs-bus:OrdinaryShareClass1 2019-11-03 SC646157 frs-bus:OrdinaryShareClass1 2021-03-31 SC646157 frs-bus:OrdinaryShareClass2 2019-11-04 2021-03-31 SC646157 frs-bus:OrdinaryShareClass2 2019-11-03 SC646157 frs-bus:OrdinaryShareClass2 2021-03-31 SC646157 frs-bus:OrdinaryShareClass3 2019-11-04 2021-03-31 SC646157 frs-bus:OrdinaryShareClass3 2019-11-03 SC646157 frs-bus:OrdinaryShareClass3 2021-03-31 SC646157 frs-bus:OrdinaryShareClass4 2019-11-04 2021-03-31 SC646157 frs-bus:OrdinaryShareClass4 2019-11-03 SC646157 frs-bus:OrdinaryShareClass4 2021-03-31 SC646157 frs-bus:OrdinaryShareClass5 2019-11-04 2021-03-31 SC646157 frs-bus:OrdinaryShareClass5 2019-11-03 SC646157 frs-bus:OrdinaryShareClass5 2021-03-31 SC646157 frs-bus:PreferenceShareClass1 2019-11-04 2021-03-31 SC646157 frs-bus:PreferenceShareClass1 2019-11-03 SC646157 frs-bus:PreferenceShareClass1 2021-03-31 SC646157 frs-bus:PreferenceShareClass2 2019-11-04 2021-03-31 SC646157 frs-bus:PreferenceShareClass2 2019-11-03 SC646157 frs-bus:PreferenceShareClass2 2021-03-31 SC646157 frs-bus:PreferenceShareClass3 2019-11-04 2021-03-31 SC646157 frs-bus:PreferenceShareClass3 2019-11-03 SC646157 frs-bus:PreferenceShareClass3 2021-03-31 SC646157 frs-bus:PreferenceShareClass4 2019-11-04 2021-03-31 SC646157 frs-bus:PreferenceShareClass4 2019-11-03 SC646157 frs-bus:PreferenceShareClass4 2021-03-31 SC646157 frs-bus:PreferenceShareClass5 2019-11-04 2021-03-31 SC646157 frs-bus:PreferenceShareClass5 2019-11-03 SC646157 frs-bus:PreferenceShareClass5 2021-03-31 SC646157 1 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales 2019-11-03 SC646157 dpl-frs:CostSales 2021-03-31 SC646157 dpl-frs:DistributionCosts 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses 2019-11-04 2021-03-31 SC646157 frs-bus:Director1 2019-11-04 2021-03-31 SC646157 frs-bus:Director1 2019-11-03 SC646157 frs-bus:Director1 2021-03-31 SC646157 frs-bus:Director2 2019-11-04 2021-03-31 SC646157 frs-bus:Director2 2019-11-03 SC646157 frs-bus:Director2 2021-03-31 SC646157 frs-bus:CompanySecretary1 2019-11-04 2021-03-31 SC646157 1 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 1 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 1 2021-03-31 SC646157 2 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 2 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 2 2021-03-31 SC646157 3 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 3 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 3 2021-03-31 SC646157 4 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 4 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 4 2021-03-31 SC646157 5 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 5 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 5 2021-03-31 SC646157 6 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 6 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 6 2021-03-31 SC646157 7 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 7 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 7 2021-03-31 SC646157 8 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 8 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 8 2021-03-31 SC646157 9 2019-11-04 2021-03-31 SC646157 frs-core:CurrentFinancialInstruments 9 2021-03-31 SC646157 frs-core:Non-currentFinancialInstruments 9 2021-03-31 SC646157 dpl-frs:Item1 2019-11-04 2021-03-31 SC646157 dpl-frs:Item1 2019-11-03 SC646157 dpl-frs:Item1 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item1 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item1 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item1 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item1 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-11-04 2021-03-31 SC646157 dpl-frs:Item2 2019-11-04 2021-03-31 SC646157 dpl-frs:Item2 2019-11-03 SC646157 dpl-frs:Item2 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item2 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item2 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item2 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item2 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2019-11-04 2021-03-31 SC646157 dpl-frs:Item3 2019-11-04 2021-03-31 SC646157 dpl-frs:Item3 2019-11-03 SC646157 dpl-frs:Item3 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item3 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item3 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item3 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item3 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2019-11-04 2021-03-31 SC646157 dpl-frs:Item4 2019-11-04 2021-03-31 SC646157 dpl-frs:Item4 2019-11-03 SC646157 dpl-frs:Item4 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item4 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item4 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item4 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item4 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2019-11-04 2021-03-31 SC646157 dpl-frs:Item5 2019-11-04 2021-03-31 SC646157 dpl-frs:Item5 2019-11-03 SC646157 dpl-frs:Item5 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item5 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item5 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item5 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item5 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2019-11-04 2021-03-31 SC646157 dpl-frs:Item6 2019-11-04 2021-03-31 SC646157 dpl-frs:Item6 2019-11-03 SC646157 dpl-frs:Item6 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item6 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item6 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item6 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item6 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2019-11-04 2021-03-31 SC646157 dpl-frs:Item7 2019-11-04 2021-03-31 SC646157 dpl-frs:Item7 2019-11-03 SC646157 dpl-frs:Item7 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item7 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item7 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item7 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item7 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2019-11-04 2021-03-31 SC646157 dpl-frs:Item8 2019-11-04 2021-03-31 SC646157 dpl-frs:Item8 2019-11-03 SC646157 dpl-frs:Item8 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item8 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item8 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item8 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item8 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2019-11-04 2021-03-31 SC646157 dpl-frs:Item9 2019-11-04 2021-03-31 SC646157 dpl-frs:Item9 2019-11-03 SC646157 dpl-frs:Item9 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item9 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item9 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item9 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item9 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2019-11-04 2021-03-31 SC646157 dpl-frs:Item10 2019-11-04 2021-03-31 SC646157 dpl-frs:Item10 2019-11-03 SC646157 dpl-frs:Item10 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item10 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item10 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item10 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item10 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2019-11-04 2021-03-31 SC646157 dpl-frs:Item11 2019-11-04 2021-03-31 SC646157 dpl-frs:Item11 2019-11-03 SC646157 dpl-frs:Item11 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item11 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item11 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item11 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item11 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2019-11-04 2021-03-31 SC646157 dpl-frs:Item12 2019-11-04 2021-03-31 SC646157 dpl-frs:Item12 2019-11-03 SC646157 dpl-frs:Item12 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item12 2019-11-04 2021-03-31 SC646157 dpl-frs:CostSales dpl-frs:Item12 2019-11-03 SC646157 dpl-frs:CostSales dpl-frs:Item12 2021-03-31 SC646157 dpl-frs:DistributionCosts dpl-frs:Item12 2019-11-04 2021-03-31 SC646157 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2019-11-04 2021-03-31 SC646157 1 2019-11-04 2021-03-31 SC646157 frs-countries:Scotland 2019-11-04 2021-03-31
Registered number: SC646157
Moodie Properties Limited
Unaudited Financial Statements
For the Period 4 November 2019 to 31 March 2021
TaxAssist Accountants

Balance Sheet
Registered number: SC646157
31 March 2021
£
Fixed assets 213,612
Current assets 1,055
Creditors: Amounts Falling Due Within One Year (47,160 )
NET CURRENT LIABILITIES (46,105 )
TOTAL ASSETS LESS CURRENT LIABILITIES 167,507
Creditors: Amounts Falling After More Than One Year (165,390 )
NET ASSETS 2,117
CAPITAL AND RESERVES 2,117
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
Moodie Properties Limited is a private company, limited by shares, incorporated in Scotland, registered number SC646157 . The registered office is 64a Cumberland Street, Edinburgh, EH3 6RE.
For the period ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Ms Angela Moodie
Director
29/07/2021
Page 1