Acorah Software Products - Accounts Production 16.1.300 false true true false 8 May 2023 31 July 2024 31 July 2024 14852711 Mr Mohammed Dayyan Chaudhry Mr Tayyab Chaudhry Mr Harnake Singh Doal Mr Ranvir Singh Jandoo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14852711 2023-05-07 14852711 2024-07-31 14852711 2023-05-08 2024-07-31 14852711 frs-core:CurrentFinancialInstruments 2024-07-31 14852711 frs-core:ComputerEquipment 2024-07-31 14852711 frs-core:ComputerEquipment 2023-05-08 2024-07-31 14852711 frs-core:ComputerEquipment 2023-05-07 14852711 frs-core:PlantMachinery 2024-07-31 14852711 frs-core:PlantMachinery 2023-05-08 2024-07-31 14852711 frs-core:PlantMachinery 2023-05-07 14852711 frs-core:ShareCapital 2024-07-31 14852711 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 14852711 frs-bus:PrivateLimitedCompanyLtd 2023-05-08 2024-07-31 14852711 frs-bus:FilletedAccounts 2023-05-08 2024-07-31 14852711 frs-bus:SmallEntities 2023-05-08 2024-07-31 14852711 frs-bus:AuditExempt-NoAccountantsReport 2023-05-08 2024-07-31 14852711 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-07-31 14852711 frs-bus:Director1 2023-05-08 2024-07-31 14852711 frs-bus:Director2 2023-05-08 2024-07-31 14852711 frs-bus:Director3 2023-05-08 2024-07-31 14852711 frs-bus:Director4 2023-05-08 2024-07-31 14852711 frs-countries:EnglandWales 2023-05-08 2024-07-31
Registered number: 14852711
Btr Property Group Ltd
Unaudited Financial Statements
For the Period 8 May 2023 to 31 July 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14852711
31 July 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 22,581
22,581
CURRENT ASSETS
Stocks 5 1,852
Debtors 6 1,986
Cash at bank and in hand 256
4,094
Creditors: Amounts Falling Due Within One Year 7 (43,522 )
NET CURRENT ASSETS (LIABILITIES) (39,428 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,847 )
NET LIABILITIES (16,847 )
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account (16,848 )
SHAREHOLDERS' FUNDS (16,847)
Page 1
Page 2
For the period ending 31 July 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
Mr Mohammed Dayyan Chaudhry
Director
05/02/2025
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
Btr Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14852711 . The registered office is 1074 High Road, Romford, RM6 4BD.
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.
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:
Plant & Machinery 10% reducing balance
Computer Equipment 20% reducing balance
2.5. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
2.6. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors 
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 8 May 2023 - - -
Additions 19,501 6,287 25,788
As at 31 July 2024 19,501 6,287 25,788
...CONTINUED
Page 3
Page 4
Depreciation
As at 8 May 2023 - - -
Provided during the period 1,950 1,257 3,207
As at 31 July 2024 1,950 1,257 3,207
Net Book Value
As at 31 July 2024 17,551 5,030 22,581
As at 8 May 2023 - - -
5. Stocks
31 July 2024
£
Stock 1,852
6. Debtors
31 July 2024
£
Due within one year
Other debtors 1,986
7. Creditors: Amounts Falling Due Within One Year
31 July 2024
£
Other creditors 38,377
Taxation and social security 5,145
43,522
8. Share Capital
31 July 2024
£
Allotted, Called up and fully paid 1
Page 4