Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11145725 Mr MICHAEL VERRECHIA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11145725 2023-05-31 11145725 2024-05-31 11145725 2023-06-01 2024-05-31 11145725 frs-core:CurrentFinancialInstruments 2024-05-31 11145725 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11145725 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11145725 frs-bus:Micro-entities 2023-06-01 2024-05-31 11145725 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11145725 frs-bus:Director1 2023-06-01 2024-05-31 11145725 2022-05-31 11145725 2023-05-31 11145725 2022-06-01 2023-05-31 11145725 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11145725
Felbridge Property Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Balance Sheet
Registered number: 11145725
2024 2023
£ £
Fixed assets 2,181,143 2,183,223
Current assets 190,276 158,544
Creditors: Amounts Falling Due Within One Year (2,017,181 ) (2,190,263 )
NET CURRENT LIABILITIES (1,826,905 ) (2,031,719 )
TOTAL ASSETS LESS CURRENT LIABILITIES 354,238 151,504
Accruals and deferred income (58,290 ) (24,200 )
NET ASSETS 295,948 127,304
CAPITAL AND RESERVES 295,948 127,304

Notes

1. General Information
Felbridge Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11145725 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 May 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 MICHAEL VERRECHIA
Director
10/02/2025