Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12769527 Mr Jeremy Rowland-Green Mrs Tracey Rowland-Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12769527 2023-07-31 12769527 2024-07-31 12769527 2023-08-01 2024-07-31 12769527 frs-core:CurrentFinancialInstruments 2024-07-31 12769527 frs-core:Non-currentFinancialInstruments 2024-07-31 12769527 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12769527 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12769527 frs-bus:Micro-entities 2023-08-01 2024-07-31 12769527 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12769527 frs-bus:Director1 2023-08-01 2024-07-31 12769527 frs-bus:Director2 2023-08-01 2024-07-31 12769527 2022-07-31 12769527 2023-07-31 12769527 2022-08-01 2023-07-31 12769527 frs-core:CurrentFinancialInstruments 2023-07-31 12769527 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12769527
Aquapole Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12769527
2024 2023
£ £
Fixed assets 683,546 697,374
Current assets 10,203 3,031
Creditors: Amounts Falling Due Within One Year (294,377 ) (296,757 )
NET CURRENT LIABILITIES (284,174 ) (293,726 )
TOTAL ASSETS LESS CURRENT LIABILITIES 399,372 403,648
Creditors: Amounts Falling After More Than One Year (455,148 ) (455,148 )
Accruals and deferred income (1,350 ) (1,284 )
NET LIABILITIES (57,126 ) (52,784 )
CAPITAL AND RESERVES (57,126 ) (52,784 )

Notes

1. General Information
Aquapole Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12769527 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured against the freehold property of the company
2024 2023
£ £
Bank loans and overdrafts 455,148 455,148
4. Going Concern
The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.
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For the year ending 31 July 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 Jeremy Rowland-Green
Director
30 September 2024