Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false 1 October 2022 30 September 2023 30 September 2023 10967055 Mr Michael Sunderland Mrs Sarah Sunderland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10967055 2022-09-30 10967055 2023-09-30 10967055 2022-10-01 2023-09-30 10967055 frs-core:ShareCapital 2023-09-30 10967055 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30 10967055 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10967055 frs-bus:AbridgedAccounts 2022-10-01 2023-09-30 10967055 frs-bus:SmallEntities 2022-10-01 2023-09-30 10967055 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10967055 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 10967055 frs-bus:Director1 2022-10-01 2023-09-30 10967055 frs-bus:Director2 2022-10-01 2023-09-30 10967055 frs-countries:EnglandWales 2022-10-01 2023-09-30 10967055 2021-09-30 10967055 2022-09-30 10967055 2021-10-01 2022-09-30 10967055 frs-core:ShareCapital 2022-09-30 10967055 frs-core:RetainedEarningsAccumulatedLosses 2022-09-30
Registered number: 10967055
Sunderland Property Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 September 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 10967055
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 430,985 430,985
430,985 430,985
CURRENT ASSETS
Debtors 117,159 192
Cash at bank and in hand 27 18,394
117,186 18,586
Creditors: Amounts Falling Due Within One Year (515,232 ) (430,568 )
NET CURRENT ASSETS (LIABILITIES) (398,046 ) (411,982 )
TOTAL ASSETS LESS CURRENT LIABILITIES 32,939 19,003
NET ASSETS 32,939 19,003
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account 32,937 19,001
SHAREHOLDERS' FUNDS 32,939 19,003
Page 1
Page 2
For the year ending 30 September 2023 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 Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 September 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Michael Sunderland
Director
27/03/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sunderland Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10967055 . The registered office is 3 Middleton Little Road, Allerton Bywater, , Castleford, England, WF10 2FJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current tax is also recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investment Property
2023
£
Fair Value
As at 1 October 2022 and 30 September 2023 430,985
Additions -
As at 30 September 2023 430,985
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 3