Acorah Software Products - Accounts Production 16.1.200 true true false 31 May 2023 30 May 2024 30 May 2024 13384056 Mr Kevin Reed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13384056 2023-05-30 13384056 2024-05-30 13384056 2023-05-31 2024-05-30 13384056 frs-core:CurrentFinancialInstruments 2024-05-30 13384056 frs-core:Non-currentFinancialInstruments 2024-05-30 13384056 frs-core:ShareCapital 2024-05-30 13384056 frs-core:RetainedEarningsAccumulatedLosses 2024-05-30 13384056 frs-bus:PrivateLimitedCompanyLtd 2023-05-31 2024-05-30 13384056 frs-bus:FilletedAccounts 2023-05-31 2024-05-30 13384056 frs-bus:SmallEntities 2023-05-31 2024-05-30 13384056 frs-bus:EntityHasNeverTraded 2023-05-31 2024-05-30 13384056 frs-bus:AuditExempt-NoAccountantsReport 2023-05-31 2024-05-30 13384056 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-31 2024-05-30 13384056 frs-bus:Director1 2023-05-31 2024-05-30 13384056 frs-countries:EnglandWales 2023-05-31 2024-05-30
Registered number: 13384056
Property Express 100 Limited
Unaudited Financial Statements
For The Year Ended 30 May 2024
Prestons
Unit 5 Bowes Business Park
Wrotham Road
Meopham
Kent
DA13 0QB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13384056
2024
Notes £ £
CURRENT ASSETS
Debtors 4 32,684
Cash at bank and in hand 69
32,753
Creditors: Amounts Falling Due Within One Year 5 (230 )
NET CURRENT ASSETS (LIABILITIES) 32,523
TOTAL ASSETS LESS CURRENT LIABILITIES 32,523
Creditors: Amounts Falling Due After More Than One Year 6 (36,425 )
NET LIABILITIES (3,902 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (3,903 )
SHAREHOLDERS' FUNDS (3,902)
For the year ending 30 May 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 Kevin Reed
Director
03/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Property Express 100 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13384056 . The registered office is Unit 5, Bowes Business Park, Wrotham Road, Meopham, Kent, DA13 0QB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
-
4. Debtors
2024
£
Due within one year
Other debtors 32,684
5. Creditors: Amounts Falling Due Within One Year
2024
£
Director's loan account 230
6. Creditors: Amounts Falling Due After More Than One Year
2024
£
Other loans 36,425
7. Share Capital
2024
£
Allotted, Called up and fully paid 1
8. Related Party Transactions
During this financial year Sleak Fox Ltd loaned Property Express 100 Ltd £26071.00 in 2023 accounts & £10,354.00 in this finanial year interest free. This was then used to pay expenses on behalf of Momentum CBS Ltd. Director is also a Director for Sleak Fox Ltd & Shareholder of Momentum CBS Ltd
Page 2