Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11334558 Mr Barry Hudson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11334558 2023-04-30 11334558 2024-04-30 11334558 2023-05-01 2024-04-30 11334558 frs-core:CurrentFinancialInstruments 2024-04-30 11334558 frs-core:Non-currentFinancialInstruments 2024-04-30 11334558 frs-core:ShareCapital 2024-04-30 11334558 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11334558 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11334558 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11334558 frs-bus:SmallEntities 2023-05-01 2024-04-30 11334558 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 11334558 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11334558 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11334558 frs-bus:Director1 2023-05-01 2024-04-30 11334558 frs-countries:EnglandWales 2023-05-01 2024-04-30 11334558 2022-04-30 11334558 2023-04-30 11334558 2022-05-01 2023-04-30 11334558 frs-core:CurrentFinancialInstruments 2023-04-30 11334558 frs-core:Non-currentFinancialInstruments 2023-04-30 11334558 frs-core:ShareCapital 2023-04-30 11334558 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 11334558
Property Awe Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
EH45 9NJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11334558
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 68,240 68,240
Cash at bank and in hand 3,577 7,497
71,817 75,737
Creditors: Amounts Falling Due Within One Year 5 (9,289 ) (10,015 )
NET CURRENT ASSETS (LIABILITIES) 62,528 65,722
TOTAL ASSETS LESS CURRENT LIABILITIES 62,528 65,722
Creditors: Amounts Falling Due After More Than One Year 6 (7,719 ) (10,913 )
NET ASSETS 54,809 54,809
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 54,709 54,709
SHAREHOLDERS' FUNDS 54,809 54,809
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Barry Hudson
Director
06/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Property Awe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11334558 . The registered office is C/O Annette And Co, Suite F16 St George's Business Park, Castle Road, Sittingbourne, England, ME10 3TB.
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.
Presentation Currency
The accounts are presented in £ sterling.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by group undertakings 68,240 68,240
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 659
Other taxes and social security 8,019 8,019
Director's loan account 1,270 1,337
9,289 10,015
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 7,719 10,913
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2