Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 04862775 Mr Sandip Chauhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04862775 2022-08-31 04862775 2023-08-31 04862775 2022-09-01 2023-08-31 04862775 frs-core:CurrentFinancialInstruments 2023-08-31 04862775 frs-core:Non-currentFinancialInstruments 2023-08-31 04862775 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 04862775 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 04862775 frs-bus:Micro-entities 2022-09-01 2023-08-31 04862775 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 04862775 frs-bus:Director1 2022-09-01 2023-08-31 04862775 2021-08-31 04862775 2022-08-31 04862775 2021-09-01 2022-08-31 04862775 frs-core:CurrentFinancialInstruments 2022-08-31 04862775 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 04862775
Sally Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 04862775
2023 2022
£ £
Fixed assets 2,610,047 1,198,626
Current assets 30,526 142,064
Prepayments and accrued income 4,187 346
Creditors: Amounts Falling Due Within One Year (636,264 ) (552,757 )
NET CURRENT LIABILITIES (601,551 ) (410,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,008,496 788,279
Creditors: Amounts Falling After More Than One Year (1,456,498 ) (759,787 )
Accruals and deferred income (2,604 ) (581 )
NET ASSETS 549,394 27,911
CAPITAL AND RESERVES 549,394 27,911

Notes

1. General Information
Sally Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04862775 . The registered office is 27 Columbine Road, Leicester, Leicestershire, LE5 1UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 31 August 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 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 Sandip Chauhan
Director
30/04/2024