Acorah Software Products - Accounts Production 14.3.260 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 11539791 Mr Abhelash Singh Potiwal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11539791 2022-03-31 11539791 2023-03-31 11539791 2022-04-01 2023-03-31 11539791 frs-core:CurrentFinancialInstruments 2023-03-31 11539791 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11539791 frs-core:Non-currentFinancialInstruments 2023-03-31 11539791 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 11539791 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 11539791 frs-core:CurrentFinancialInstruments 2023-03-31 11539791 frs-core:AfterOneYear 2022-04-01 2023-03-31 11539791 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 11539791 frs-core:BetweenOneFiveYears 2023-03-31 11539791 frs-core:ComputerEquipment 2023-03-31 11539791 frs-core:ComputerEquipment 2022-04-01 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Registered number: 11539791
Asset Street Property Ltd
Financial Statements
For The Year Ended 31 March 2023
Young & Co Accountants Limited T/A Ayaz & Co
Chartered Certified Accountants & Statutory Auditors
Balance Sheet
Registered number: 11539791
2023 2022
£ £
Fixed assets 262,928 262,928
Current assets 12,091 5,694
Creditors: Amounts Falling Due Within One Year (183,917 ) (186,471 )
NET CURRENT LIABILITIES (171,826 ) (180,777 )
TOTAL ASSETS LESS CURRENT LIABILITIES 91,102 82,151
Creditors: Amounts Falling After More Than One Year (71,437 ) (70,868 )
Accruals and deferred income (6,000 ) (3,000 )
NET ASSETS 13,665 8,283
CAPITAL AND RESERVES 13,665 8,283

Notes

1. General Information
The presentation currency of the financial statements is the Pound Sterling (£).

Asset Street Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11539791 . The registered office is 115 Chingford Road, London, E17 4PN.
2. Average Number of Employees
The average number of employees, including the director, during the year was 1 (2022: 1)
1 1
3. Contingent Liabilities
There is an on-going High Court dispute relating to Trust Properties - Case HC_PT2022-000408
4. Capital Commitments
The company had no capital commitments at 31 March 2023 or 31 March 2022.
5. Related party transactions
The accounts relate to investment and trust properties, which are in the process of being transferred to the company.
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For the year ending 31 March 2023 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 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
Mr Abhelash Singh Potiwal
Director
23/12/2023