Acorah Software Products - Accounts Production 15.0.600 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 10702763 Mr Cyril Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10702763 2023-03-31 10702763 2024-03-31 10702763 2023-04-01 2024-03-31 10702763 frs-core:CurrentFinancialInstruments 2024-03-31 10702763 frs-core:Non-currentFinancialInstruments 2024-03-31 10702763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 10702763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 10702763 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-31 10702763 frs-core:RevaluationReserve 2023-03-31 10702763 frs-core:RevaluationReserve 2024-03-31 10702763 frs-core:ShareCapital 2024-03-31 10702763 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10702763 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10702763 frs-bus:SmallEntities 2023-04-01 2024-03-31 10702763 frs-bus:EntityHasNeverTraded 2023-04-01 2024-03-31 10702763 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10702763 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10702763 frs-bus:Director1 2023-04-01 2024-03-31 10702763 frs-countries:EnglandWales 2023-04-01 2024-03-31 10702763 2022-03-31 10702763 2023-03-31 10702763 2022-04-01 2023-03-31 10702763 frs-core:CurrentFinancialInstruments 2023-03-31 10702763 frs-core:Non-currentFinancialInstruments 2023-03-31 10702763 frs-core:RevaluationReserve 2023-03-31 10702763 frs-core:ShareCapital 2023-03-31
Registered number: 10702763
Expansion Properties Uk1 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
SAS Accounting Services Ltd
The Colchester Centre
Hawkins Road
Colchester
CO2 8JX
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2—3
Page 1
Statement of Financial Position
Registered number: 10702763
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 130,000 130,000
130,000 130,000
Creditors: Amounts Falling Due Within One Year 5 (32,499 ) (32,499 )
NET CURRENT ASSETS (LIABILITIES) (32,499 ) (32,499 )
TOTAL ASSETS LESS CURRENT LIABILITIES 97,501 97,501
Creditors: Amounts Falling Due After More Than One Year 6 (82,500 ) (82,500 )
NET ASSETS 15,001 15,001
CAPITAL AND RESERVES
Called up share capital 7 1 1
Revaluation reserve 8 15,000 15,000
SHAREHOLDERS' FUNDS 15,001 15,001
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Income Statement.
On behalf of the board
Mr Cyril Thomas
Director
28th October 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Expansion Properties Uk1 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10702763 . The registered office is The Colchester Centre, Hawkins Road, Colchester, CO2 8JX.
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 NIL
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2023 130,000
As at 31 March 2024 130,000
Net Book Value
As at 31 March 2024 130,000
As at 1 April 2023 130,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 32,499 32,499
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 82,500 82,500
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
8. Reserves
Revaluation Reserve
£
As at 1 April 2023 15,000
As at 31 March 2024 15,000
Page 3