Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 05987005 Mr Paul Laird Mr Simon Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05987005 2023-01-31 05987005 2024-01-31 05987005 2023-02-01 2024-01-31 05987005 frs-core:CurrentFinancialInstruments 2024-01-31 05987005 frs-core:Non-currentFinancialInstruments 2024-01-31 05987005 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 05987005 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 05987005 frs-bus:Micro-entities 2023-02-01 2024-01-31 05987005 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 05987005 frs-bus:Director1 2023-02-01 2024-01-31 05987005 frs-bus:Director2 2023-02-01 2024-01-31 05987005 2022-01-31 05987005 2023-01-31 05987005 2022-02-01 2023-01-31 05987005 frs-core:CurrentFinancialInstruments 2023-01-31 05987005 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 05987005
Total Property Developments UK Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accrue Financial Ltd
MAAT
19 Ashwell Bank Lane
Tackley
Oxon
OX5 3FH
Balance Sheet
Registered number: 05987005
2024 2023
£ £
Fixed assets 345,363 345,363
Current assets 12,752 4,290
Prepayments and accrued income 196 196
Creditors: Amounts Falling Due Within One Year (206,500 ) (215,950 )
NET CURRENT LIABILITIES (193,552 ) (211,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES 151,811 133,899
Creditors: Amounts Falling After More Than One Year (33,859 ) (38,896 )
Accruals and deferred income (5,203 ) (1,725 )
NET ASSETS 112,749 93,278
CAPITAL AND RESERVES 112,749 93,278

Notes

1. General Information
Total Property Developments UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05987005 . The registered office is Unit 223 , 29/30 Horsefair, Banbury, Oxon, OX16 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 2024 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 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 Paul Laird
Director
Mr Simon Clarke
Director
07/08/2024