Acorah Software Products - Accounts Production 14.5.501 false true 30 April 2022 1 May 2021 false 1 May 2022 30 April 2023 30 April 2023 10734635 MR ANDREW BRADLEY MRS ROZA BRADLEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10734635 2022-04-30 10734635 2023-04-30 10734635 2022-05-01 2023-04-30 10734635 frs-core:CurrentFinancialInstruments 2023-04-30 10734635 frs-core:Non-currentFinancialInstruments 2023-04-30 10734635 frs-core:ShareCapital 2023-04-30 10734635 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30 10734635 frs-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 10734635 frs-bus:FilletedAccounts 2022-05-01 2023-04-30 10734635 frs-bus:SmallEntities 2022-05-01 2023-04-30 10734635 frs-bus:AuditExempt-NoAccountantsReport 2022-05-01 2023-04-30 10734635 frs-bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 10734635 frs-core:ListedExchangeTraded 2023-04-30 10734635 frs-core:ListedExchangeTraded 2022-04-30 10734635 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-04-30 10734635 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-04-30 10734635 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2022-04-30 10734635 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-04-30 10734635 frs-bus:Director1 2022-05-01 2023-04-30 10734635 frs-bus:Director2 2022-05-01 2023-04-30 10734635 frs-countries:EnglandWales 2022-05-01 2023-04-30 10734635 2021-04-30 10734635 2022-04-30 10734635 2021-05-01 2022-04-30 10734635 frs-core:CurrentFinancialInstruments 2022-04-30 10734635 frs-core:Non-currentFinancialInstruments 2022-04-30 10734635 frs-core:ShareCapital 2022-04-30 10734635 frs-core:RetainedEarningsAccumulatedLosses 2022-04-30
Registered number: 10734635
ANDREW ROSE PROPERTY LTD
Unaudited Financial Statements
For The Year Ended 30 April 2023
Evans & Evans Ltd
24A St Radigunds Road
Dover
Kent
CT17 0JY
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10734635
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 264,280 264,280
264,280 264,280
CURRENT ASSETS
Cash at bank and in hand 1,802 1,886
1,802 1,886
Creditors: Amounts Falling Due Within One Year 5 (41,213 ) (45,446 )
NET CURRENT ASSETS (LIABILITIES) (39,411 ) (43,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 224,869 220,720
Creditors: Amounts Falling Due After More Than One Year 6 (220,503 ) (220,503 )
NET ASSETS 4,366 217
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 4,364 215
SHAREHOLDERS' FUNDS 4,366 217
Page 1
Page 2
For the year ending 30 April 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.
On behalf of the board
MR ANDREW BRADLEY
Director
23 April 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
ANDREW ROSE PROPERTY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10734635 . The registered office is FIRST FLOOR, 24A ST RADIGUNDS ROAD, DOVER, KENT, CT17 0JY.
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. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.The tax currently payable is based on taxable profit for the year. 
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
4. Investments
Listed
£
Cost
As at 1 May 2022 264,280
As at 30 April 2023 264,280
Provision
As at 1 May 2022 -
As at 30 April 2023 -
Net Book Value
As at 30 April 2023 264,280
As at 1 May 2022 264,280
The properties owned by the Company are included at the cost when purchased. The propertes are held to obtain income from rental and capital appreciation.Charges are held against the properties by the mortgage providers. 
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 793 778
Corporation tax 1,049 51
Directors' loan accounts 39,371 44,617
41,213 45,446
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 220,503 220,503
220,503 220,503
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4