Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 13522950 Mr John Wood Mrs Baljinder Beesla-Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13522950 2023-01-31 13522950 2024-01-31 13522950 2023-02-01 2024-01-31 13522950 frs-core:Non-currentFinancialInstruments 2024-01-31 13522950 frs-core:ShareCapital 2024-01-31 13522950 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 13522950 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13522950 frs-bus:AbridgedAccounts 2023-02-01 2024-01-31 13522950 frs-bus:SmallEntities 2023-02-01 2024-01-31 13522950 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13522950 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13522950 frs-core:CostValuation 2023-01-31 13522950 frs-core:CostValuation 2024-01-31 13522950 frs-bus:Director1 2023-02-01 2024-01-31 13522950 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 13522950 frs-countries:EnglandWales 2023-02-01 2024-01-31 13522950 2022-01-31 13522950 2023-01-31 13522950 2022-02-01 2023-01-31 13522950 frs-core:Non-currentFinancialInstruments 2023-01-31 13522950 frs-core:ShareCapital 2023-01-31 13522950 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 13522950
Approach Residentials Limited
ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 13522950
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 595,000 595,000
595,000 595,000
Creditors: Amounts Falling Due Within One Year (290,537 ) (288,537 )
NET CURRENT ASSETS (LIABILITIES) (290,537 ) (288,537 )
TOTAL ASSETS LESS CURRENT LIABILITIES 304,463 306,463
Creditors: Amounts Falling Due After More Than One Year (302,103 ) (306,103 )
NET ASSETS 2,360 360
CAPITAL AND RESERVES
Called up share capital 5 360 360
Profit and Loss Account 2,000 -
SHAREHOLDERS' FUNDS 2,360 360
Page 1
Page 2
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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr John Wood
Director
10th October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Approach Residentials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13522950 . The registered office is 15 Hillsdale Road, Burton-On-Trent, Staffordshire, DE15 0AN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Total
£
Cost
As at 1 February 2023 595,000
As at 31 January 2024 595,000
Provision
As at 1 February 2023 -
As at 31 January 2024 -
Net Book Value
As at 31 January 2024 595,000
As at 1 February 2023 595,000
Fixed Asset investments of £595,000 (2022 - £595,000) relate to the acquisition of 100% of the issued share capital of Approach Lettings Limited, a company incorporated in England & Wales.
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 360 360
6. Related Party Transactions
Approach Lettings LimitedApproach Residentials Limited owns 100% of the share capital of Approach Lettings Limited, a company incorporated in England & Wales.At the year-end £306,103 (2022: £310,103) was owing and included within creditors. The amount due is unsecured and no guarantees have been given.

Approach Lettings Limited

Approach Residentials Limited owns 100% of the share capital of Approach Lettings Limited, a company incorporated in England & Wales.

At the year-end £306,103 (2022: £310,103) was owing and included within creditors. The amount due is unsecured and no guarantees have been given.

Page 3