Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 12290420 Mr Sajid Hussain Sadiq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12290420 2022-06-30 12290420 2023-06-30 12290420 2022-07-01 2023-06-30 12290420 frs-core:CurrentFinancialInstruments 2023-06-30 12290420 frs-core:Non-currentFinancialInstruments 2023-06-30 12290420 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12290420 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 12290420 frs-bus:Micro-entities 2022-07-01 2023-06-30 12290420 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 12290420 frs-bus:Director1 2022-07-01 2023-06-30 12290420 2021-06-30 12290420 2022-06-30 12290420 2021-07-01 2022-06-30 12290420 frs-core:CurrentFinancialInstruments 2022-06-30 12290420 frs-core:Non-currentFinancialInstruments 2022-06-30
Registered number: 12290420
Arboretum Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
AWR Accountants Limited
Balance Sheet
Registered number: 12290420
2023 2022
£ £
Fixed assets 951,158 951,158
Current assets 2,030 1,153
Creditors: Amounts Falling Due Within One Year (948,925 ) (901,765 )
NET CURRENT LIABILITIES (946,895 ) (900,612 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,263 50,546
Creditors: Amounts Falling After More Than One Year (40,208 ) (45,705 )
Accruals and deferred income (1,500 ) (1,000 )
NET (LIABILITIES)/ASSETS (37,445 ) 3,841
CAPITAL AND RESERVES (37,445 ) 3,841

Notes

1. General Information
Arboretum Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12290420 . The registered office is Lawrence House, 37 Normanton Road, Derby, Derbsyhire, DE1 2GJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 June 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 Sajid Hussain Sadiq
Director
29/03/2024