Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07795270 Mrs R M O'Shea Mr A J O'Shea Mr A M O'Shea P T Nichols iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07795270 2023-01-31 07795270 2024-01-31 07795270 2023-02-01 2024-01-31 07795270 frs-core:CurrentFinancialInstruments 2024-01-31 07795270 frs-core:Non-currentFinancialInstruments 2024-01-31 07795270 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07795270 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07795270 frs-bus:Micro-entities 2023-02-01 2024-01-31 07795270 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07795270 frs-bus:Director1 2023-02-01 2024-01-31 07795270 frs-bus:Director2 2023-02-01 2024-01-31 07795270 frs-bus:Director3 2023-02-01 2024-01-31 07795270 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 07795270 2022-01-31 07795270 2023-01-31 07795270 2022-02-01 2023-01-31 07795270 frs-core:CurrentFinancialInstruments 2023-01-31 07795270 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 07795270
Boongate Property Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Ascendis Audit Limited
Unit 3, Building 2, The Colony Wilmslow
Altrincham Road
Wilmslow
Cheshire
SK9 4LY
Statement of Financial Position
Registered number: 07795270
2024 2023
£ £
Fixed assets 1,285,000 1,285,000
Current assets 10,024 4,703
Creditors: Amounts Falling Due Within One Year (13,680 ) (10,831 )
NET CURRENT LIABILITIES (3,656 ) (6,128 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,281,344 1,278,872
Creditors: Amounts Falling After More Than One Year (550,000 ) (550,000 )
NET ASSETS 731,344 728,872
CAPITAL AND RESERVES 731,344 728,872

Notes

1. General Information
Boongate Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07795270 . The registered office is Newark Road , Peterborough, Cambridgeshire, PE1 5UA.

The presentational currency is Pound Sterling (£).

These financial statements are rounded to the nearest £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Contingent Liabilities
The company is party to a cross guarantee with Boongate KIA Limited in respect of its bank borrowings. The contingent liability at the year end was £nil (2022: £233,333).
4. Post Balance Sheet Events
On 1 February 2024 the company became a 100% subsidiary undertaking of Boongate Holdings Limited with the creation of a new group.
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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 A J O'Shea
Director
24th September 2024