Acorah Software Products - Accounts Production 15.0.600 false true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11965641 Mrs Caroline Borg Mrs Amanda Borg iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11965641 2023-04-30 11965641 2024-04-30 11965641 2023-05-01 2024-04-30 11965641 frs-core:CurrentFinancialInstruments 2024-04-30 11965641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-04-30 11965641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-05-01 2024-04-30 11965641 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-30 11965641 frs-core:ShareCapital 2024-04-30 11965641 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11965641 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11965641 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11965641 frs-bus:SmallEntities 2023-05-01 2024-04-30 11965641 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11965641 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11965641 frs-bus:Director1 2023-05-01 2024-04-30 11965641 frs-bus:Director2 2023-05-01 2024-04-30 11965641 frs-countries:EnglandWales 2023-05-01 2024-04-30 11965641 2022-04-30 11965641 2023-04-30 11965641 2022-05-01 2023-04-30 11965641 frs-core:CurrentFinancialInstruments 2023-04-30 11965641 frs-core:ShareCapital 2023-04-30 11965641 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11965641
Admire Property Investment Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
DA Coffey and Associates LLP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11965641
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 375,000 375,000
375,000 375,000
CURRENT ASSETS
Debtors 5 13,230 11,926
Cash at bank and in hand 23,446 -
36,676 11,926
Creditors: Amounts Falling Due Within One Year 6 (422,673 ) (422,961 )
NET CURRENT ASSETS (LIABILITIES) (385,997 ) (411,035 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,997 ) (36,035 )
NET LIABILITIES (10,997 ) (36,035 )
CAPITAL AND RESERVES
Called up share capital 7 20 20
Profit and Loss Account (11,017 ) (36,055 )
SHAREHOLDERS' FUNDS (10,997) (36,035)
Page 1
Page 2
For the year ending 30 April 2024 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 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
Mrs Caroline Borg
Director
31 January 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Admire Property Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11965641 . The registered office is 358 Leagrave Road, Luton, LU3 1RF.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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:
Leasehold nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: NIL)
3 -
4. Tangible Assets
Land & Property
Leasehold
£
Cost
As at 1 May 2023 375,000
As at 30 April 2024 375,000
Net Book Value
As at 30 April 2024 375,000
As at 1 May 2023 375,000
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 13,030 7,373
Prepayments and accrued income - 4,553
Other debtors 200 -
13,230 11,926
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6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 7,579 1,666
Bank loans and overdrafts - 1,966
Other loans 218,385 227,112
Other creditors 187,851 184,589
Taxation and social security 8,858 7,628
422,673 422,961
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 20 20
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