Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06105343 Mr Charles New Mr Charles New true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06105343 2023-02-28 06105343 2024-02-28 06105343 2023-03-01 2024-02-28 06105343 frs-core:CurrentFinancialInstruments 2024-02-28 06105343 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-03-01 2024-02-28 06105343 frs-core:MotorVehicles 2023-03-01 2024-02-28 06105343 frs-core:PlantMachinery 2024-02-28 06105343 frs-core:PlantMachinery 2023-03-01 2024-02-28 06105343 frs-core:PlantMachinery 2023-02-28 06105343 frs-core:ShareCapital 2024-02-28 06105343 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06105343 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06105343 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06105343 frs-bus:SmallEntities 2023-03-01 2024-02-28 06105343 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06105343 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06105343 1 2023-03-01 2024-02-28 06105343 frs-core:UnlistedNon-exchangeTraded 2024-02-28 06105343 frs-core:UnlistedNon-exchangeTraded 2023-02-28 06105343 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-02-28 06105343 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-02-28 06105343 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-02-28 06105343 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-02-28 06105343 frs-bus:Director1 2023-03-01 2024-02-28 06105343 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 06105343 frs-core:CurrentFinancialInstruments 2 2024-02-28 06105343 frs-countries:EnglandWales 2023-03-01 2024-02-28 06105343 2022-02-28 06105343 2023-02-28 06105343 2022-03-01 2023-02-28 06105343 frs-core:CurrentFinancialInstruments 2023-02-28 06105343 frs-core:ShareCapital 2023-02-28 06105343 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28 06105343 frs-core:CurrentFinancialInstruments 2 2023-02-28
Registered number: 06105343
Schuss Property Limited
Financial Statements
For The Year Ended 28 February 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06105343
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 5 14 14
14 14
CURRENT ASSETS
Debtors 6 537,219 514,607
Cash at bank and in hand 629 26,712
537,848 541,319
Creditors: Amounts Falling Due Within One Year 7 (223,578 ) (98,537 )
NET CURRENT ASSETS (LIABILITIES) 314,270 442,782
TOTAL ASSETS LESS CURRENT LIABILITIES 314,284 442,796
NET ASSETS 314,284 442,796
CAPITAL AND RESERVES
Called up share capital 8 3 3
Profit and Loss Account 314,281 442,793
SHAREHOLDERS' FUNDS 314,284 442,796
For the year ending 28 February 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.
On behalf of the board
Mr Charles New
Director
28th November 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
Schuss Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06105343 . The registered office is 143 Battersea High Street, London, SW11 3JS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 if valued at cost or more
Plant & Machinery 25% on cost p.a.
Motor Vehicles 25% on cost p.a.
2.3. Taxation
Corporation tax expense represents the sum of the tax currently payable .
No deferred tax is provided.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 March 2023 105,957
As at 28 February 2024 105,957
Depreciation
As at 1 March 2023 105,957
As at 28 February 2024 105,957
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
5. Investments
Unlisted
£
Cost
As at 1 March 2023 14
As at 28 February 2024 14
Provision
As at 1 March 2023 -
As at 28 February 2024 -
...CONTINUED
Page 2
Page 3
Net Book Value
As at 28 February 2024 14
As at 1 March 2023 14
The unlisted investments represent:

1 ordinary share held in Charles K M New Ltd which represents 100% of the issued share capital of that Company.
10 ordinary shares in The Windmill Littlewoth Limited which represents 100% of the issued share capital of that Company.
3 B ordinary shares in Busch Properties Limited which represents 75% of the issued share capital of that Company.
6. Debtors
2024 2023
£ £
Due within one year
Director's loan account 77,317 72,927
Amounts due from subsidiaries 459,902 441,680
537,219 514,607
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 13,253 9,380
Corporation tax 215 8,105
Covid Loan 11,028 12,793
Amounts owed to subsidiaries 199,082 68,259
223,578 98,537
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 3 3
9. Directors Advances, Credits and Guarantees
The director's loan account has been repaid since the year end.
The above loan is unsecured, interest free and repayable on demand.
10. Ultimate Controlling Party
The company's ultimate controlling party is the director by virtue of his and his close family owning 100% of the issued share capital in the company.
Page 3