Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 10632520 Ms Sarah Ferris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10632520 2023-02-28 10632520 2024-02-29 10632520 2023-03-01 2024-02-29 10632520 frs-core:CurrentFinancialInstruments 2024-02-29 10632520 frs-core:Non-currentFinancialInstruments 2024-02-29 10632520 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10632520 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10632520 frs-bus:Micro-entities 2023-03-01 2024-02-29 10632520 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10632520 frs-bus:Director1 2023-03-01 2024-02-29 10632520 frs-bus:Director1 2023-02-28 10632520 frs-bus:Director1 2024-02-29 10632520 2022-02-28 10632520 2023-02-28 10632520 2022-03-01 2023-02-28 10632520 frs-core:CurrentFinancialInstruments 2023-02-28 10632520 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 10632520
Sarbel Property Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 10632520
2024 2023
£ £
Fixed assets 685,261 687,022
Current assets 99,773 74,928
Creditors: Amounts Falling Due Within One Year (158,499 ) (5,008 )
NET CURRENT ASSETS (LIABILITIES) (58,726 ) 69,920
TOTAL ASSETS LESS CURRENT LIABILITIES 626,535 756,942
Creditors: Amounts Falling After More Than One Year (670,973 ) (801,284 )
NET LIABILITIES (44,438 ) (44,342 )
CAPITAL AND RESERVES (44,438 ) (44,342 )

Notes

1. General Information
Sarbel Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10632520 . The registered office is 16 Holmesdale Road, Teddington, TW11 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Ms Sarah Ferris 8,103 12,969 - - 21,073
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 2024 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 her 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
Ms Sarah Ferris
Director
23/08/2024