Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10677889 Mr Andrew Vickery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10677889 2023-09-30 10677889 2024-09-30 10677889 2023-10-01 2024-09-30 10677889 frs-core:CurrentFinancialInstruments 2024-09-30 10677889 frs-core:Non-currentFinancialInstruments 2024-09-30 10677889 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10677889 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10677889 frs-bus:Micro-entities 2023-10-01 2024-09-30 10677889 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10677889 frs-bus:Director1 2023-10-01 2024-09-30 10677889 2022-09-30 10677889 2023-09-30 10677889 2022-10-01 2023-09-30 10677889 frs-core:CurrentFinancialInstruments 2023-09-30 10677889 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 10677889
Inca Property Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 10677889
2024 2023
£ £
Fixed assets 2,916,816 2,917,649
Current assets 46,651 39,340
Prepayments and accrued income 1,232 1,867
Creditors: Amounts Falling Due Within One Year (2,114,131 ) (2,021,519 )
NET CURRENT LIABILITIES (2,066,248 ) (1,980,312 )
TOTAL ASSETS LESS CURRENT LIABILITIES 850,568 937,337
Creditors: Amounts Falling After More Than One Year (464,722 ) (579,285 )
Accruals and deferred income (2,910 ) (2,676 )
NET ASSETS 382,936 355,376
CAPITAL AND RESERVES 382,936 355,376

Notes

1. General Information
Inca Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10677889 . The registered office is 100, Queen Street, Newton Abbot, Devon, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 577,518 684,316
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For the year ending 30 September 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 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 Andrew Vickery
Director
11/11/2024