Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10291891 Mr S Dorrell Mrs T Dorrell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10291891 2022-07-31 10291891 2023-07-31 10291891 2022-08-01 2023-07-31 10291891 frs-core:CurrentFinancialInstruments 2023-07-31 10291891 frs-core:Non-currentFinancialInstruments 2023-07-31 10291891 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10291891 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10291891 frs-bus:Micro-entities 2022-08-01 2023-07-31 10291891 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10291891 frs-bus:Director1 2022-08-01 2023-07-31 10291891 frs-bus:Director2 2022-08-01 2023-07-31 10291891 2021-07-31 10291891 2022-07-31 10291891 2021-08-01 2022-07-31 10291891 frs-core:CurrentFinancialInstruments 2022-07-31 10291891 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10291891
Properteen Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10291891
2023 2022
£ £
Fixed assets 2,190,301 575,035
Current assets - 1,119,124
Prepayments and accrued income - 1,279
Creditors: Amounts Falling Due Within One Year (223,195 ) (46,302 )
NET CURRENT ASSETS (LIABILITIES) (223,195 ) 1,074,101
TOTAL ASSETS LESS CURRENT LIABILITIES 1,967,106 1,649,136
Creditors: Amounts Falling After More Than One Year (1,885,672 ) (1,581,471 )
Accruals and deferred income (3,871 ) (2,694 )
NET ASSETS 77,563 64,971
CAPITAL AND RESERVES 77,563 64,971

Notes

1. General Information
Properteen Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10291891 . The registered office is C/O Savvy Accountancy, Kenward House, High Street, Hartley Wintney, Hampshire, RG27 8NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was 2 (2022: 2)
2 2
For the year ending 31 July 2023 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 S Dorrell
Director
Mrs T Dorrell
Director
30 October 2024