Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 29 October 2021 false 1 November 2022 31 October 2023 31 October 2023 13711207 Mr. Abdul K.M. Ismail iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13711207 2022-10-31 13711207 2023-10-31 13711207 2022-11-01 2023-10-31 13711207 frs-core:CurrentFinancialInstruments 2023-10-31 13711207 frs-core:Non-currentFinancialInstruments 2023-10-31 13711207 frs-core:ShareCapital 2023-10-31 13711207 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 13711207 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 13711207 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 13711207 frs-bus:SmallEntities 2022-11-01 2023-10-31 13711207 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13711207 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13711207 frs-bus:Director1 2022-11-01 2023-10-31 13711207 frs-countries:EnglandWales 2022-11-01 2023-10-31 13711207 2021-10-28 13711207 2022-10-31 13711207 2021-10-29 2022-10-31 13711207 frs-core:CurrentFinancialInstruments 2022-10-31 13711207 frs-core:Non-currentFinancialInstruments 2022-10-31 13711207 frs-core:ShareCapital 2022-10-31 13711207 frs-core:RetainedEarningsAccumulatedLosses 2022-10-31
Registered number: 13711207
Immobilien Property Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Contents
Page
Company Information 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Company Information
Director Mr. Abdul K.M. Ismail
Company Number 13711207
Registered Office 73 St John Road
Hign Wycombe
HP10 8HU
Accountants Your Everyday Accounts Ltd
63/66 Hatton Garden
Fifth Floor, Suite 23
London
EC1N 8LE
Page 1
Page 2
Balance Sheet
Registered number: 13711207
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 150,000 -
Cash at bank and in hand 59,818 35,894
209,818 35,894
Creditors: Amounts Falling Due Within One Year 5 (209,641 ) (100 )
NET CURRENT ASSETS (LIABILITIES) 177 35,794
TOTAL ASSETS LESS CURRENT LIABILITIES 177 35,794
Creditors: Amounts Falling Due After More Than One Year 6 - (34,999 )
NET ASSETS 177 795
CAPITAL AND RESERVES
Called up share capital 7 1,001 1,001
Profit and Loss Account (824 ) (206 )
SHAREHOLDERS' FUNDS 177 795
For the year ending 31 October 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 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. Abdul K.M. Ismail
Director
27/07/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Immobilien Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13711207 . The registered office is 73 St John Road, Hign Wycombe, HP10 8HU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Debtors
2023 2022
£ £
Due after more than one year
Other debtors 150,000 -
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 1 -
Other creditors 209,040 -
Accruals and deferred income 600 100
209,641 100
6. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Directors loan account - 34,999
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1,001 1,001
Page 3