Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10810184 Mr John Holt-Schooling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10810184 2023-06-30 10810184 2024-06-30 10810184 2023-07-01 2024-06-30 10810184 frs-core:CurrentFinancialInstruments 2024-06-30 10810184 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10810184 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10810184 frs-bus:Micro-entities 2023-07-01 2024-06-30 10810184 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10810184 frs-bus:Director1 2023-07-01 2024-06-30 10810184 frs-bus:Director1 2023-06-30 10810184 frs-bus:Director1 2024-06-30 10810184 2022-06-30 10810184 2023-06-30 10810184 2022-07-01 2023-06-30 10810184 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10810184
Property Investments (019) Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Giltinan And Kennedy LLP
Contents
Page
Statement of Financial Position 1—2
Page 1
Statement of Financial Position
Registered number: 10810184
2024 2023
£ £
Fixed assets 1,223 1,742
Current assets 233 243
Creditors: Amounts Falling Due Within One Year (44,938 ) (41,508 )
NET CURRENT LIABILITIES (44,705 ) (41,265 )
TOTAL ASSETS LESS CURRENT LIABILITIES (43,482 ) (39,523 )
Accruals and deferred income (750 ) (1,075 )
NET LIABILITIES (44,232 ) (40,598 )
CAPITAL AND RESERVES (44,232 ) (40,598 )

Notes

1. General Information
Property Investments (019) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10810184 . The registered office is 6a Lyons Farm Estate, Lyons Road, Slinfold, Horsham, West Sussex, RH13 0QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr John Holt-Schooling (41,508 ) 150 (3,580 ) - (44,938 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 John Holt-Schooling
Director
15/01/2025
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