Acorah Software Products - Accounts Production 15.0.600 false true false 8 May 2023 31 May 2024 31 May 2024 14854672 Mr MASOOD AKHTAR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14854672 2023-05-07 14854672 2024-05-31 14854672 2023-05-08 2024-05-31 14854672 frs-core:Non-currentFinancialInstruments 2024-05-31 14854672 frs-core:FurnitureFittings 2023-05-08 2024-05-31 14854672 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 14854672 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-08 2024-05-31 14854672 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-07 14854672 frs-core:MotorVehicles 2023-05-08 2024-05-31 14854672 frs-core:PlantMachinery 2023-05-08 2024-05-31 14854672 frs-core:ShareCapital 2024-05-31 14854672 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14854672 frs-bus:PrivateLimitedCompanyLtd 2023-05-08 2024-05-31 14854672 frs-bus:FilletedAccounts 2023-05-08 2024-05-31 14854672 frs-bus:SmallEntities 2023-05-08 2024-05-31 14854672 frs-bus:AuditExempt-NoAccountantsReport 2023-05-08 2024-05-31 14854672 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-05-31 14854672 frs-bus:Director1 2023-05-08 2024-05-31 14854672 frs-countries:EnglandWales 2023-05-08 2024-05-31
Registered number: 14854672
PROPERTIES92 LIMITED
Unaudited Financial Statements
For the Period 8 May 2023 to 31 May 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14854672
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 93,608
93,608
CURRENT ASSETS
Cash at bank and in hand 138
138
Creditors: Amounts Falling Due Within One Year 5 (20,405 )
NET CURRENT ASSETS (LIABILITIES) (20,267 )
TOTAL ASSETS LESS CURRENT LIABILITIES 73,341
Creditors: Amounts Falling Due After More Than One Year 6 (73,660 )
NET LIABILITIES (319 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (419 )
SHAREHOLDERS' FUNDS (319)
Page 1
Page 2
For the period ending 31 May 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 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 MASOOD AKHTAR
Director
20/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PROPERTIES92 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14854672 . The registered office is 3 Wooton Grove, Birmingham, B44 0AZ.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2%
Plant & Machinery 20%
Motor Vehicles 20%
Fixtures & Fittings 20%
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 8 May 2023 93,608
As at 31 May 2024 93,608
Net Book Value
As at 31 May 2024 93,608
As at 8 May 2023 93,608
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Other creditors 20,405
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2024
£
Other loans 73,660
7. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 100
Page 3