Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 1 March 2022 false 1 March 2023 29 February 2024 29 February 2024 13233555 Mrs Elishibar Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13233555 2023-02-28 13233555 2024-02-29 13233555 2023-03-01 2024-02-29 13233555 frs-core:CurrentFinancialInstruments 2024-02-29 13233555 frs-core:Non-currentFinancialInstruments 2024-02-29 13233555 frs-core:InvestmentPropertyIncludedWithinPPE 2024-02-29 13233555 frs-core:InvestmentPropertyIncludedWithinPPE 2023-03-01 2024-02-29 13233555 frs-core:InvestmentPropertyIncludedWithinPPE 2023-02-28 13233555 frs-core:ShareCapital 2024-02-29 13233555 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13233555 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13233555 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13233555 frs-bus:SmallEntities 2023-03-01 2024-02-29 13233555 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13233555 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13233555 frs-bus:Director1 2023-03-01 2024-02-29 13233555 frs-countries:EnglandWales 2023-03-01 2024-02-29 13233555 2022-02-28 13233555 2023-02-28 13233555 2022-03-01 2023-02-28 13233555 frs-core:CurrentFinancialInstruments 2023-02-28 13233555 frs-core:Non-currentFinancialInstruments 2023-02-28 13233555 frs-core:ShareCapital 2023-02-28 13233555 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13233555
Evans And Sons Property Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13233555
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 180,000 175,000
180,000 175,000
CURRENT ASSETS
Debtors 5 36,854 -
Cash at bank and in hand 16,790 383
53,644 383
Creditors: Amounts Falling Due Within One Year 6 (104,403 ) (47,174 )
NET CURRENT ASSETS (LIABILITIES) (50,759 ) (46,791 )
TOTAL ASSETS LESS CURRENT LIABILITIES 129,241 128,209
Creditors: Amounts Falling Due After More Than One Year 7 (113,376 ) (113,376 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (2,797 ) (2,797 )
NET ASSETS 13,068 12,036
CAPITAL AND RESERVES
Called up share capital 9 110 110
Profit and Loss Account 12,958 11,926
SHAREHOLDERS' FUNDS 13,068 12,036
Page 1
Page 2
For the year ending 29 February 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 her 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 Elishibar Evans
Director
20/02/2025
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
Evans And Sons Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13233555 . The registered office is 16 Abbotts Vale, Chesham, HP5 3HN.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. The fair value of property was obtained from an online property resource company and has not been based on a valuation by an independent valuer with a professional qualification. No depreciation is provided for. 
Changes in fair value are recognised in the profit and loss account.
2.4. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Investment Properties
£
Cost or Valuation
As at 1 March 2023 175,000
Revaluation 5,000
As at 29 February 2024 180,000
Net Book Value
As at 29 February 2024 180,000
As at 1 March 2023 175,000
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 36,854 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 616 616
Director's loan account 103,787 46,558
104,403 47,174
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 113,376 113,376
8. Secured Creditors
Of the creditors falling due after more than one year the following amount is secured by a fixed charge over the investment property. The mortgage is interest only with a term of 25 years.
2024 2023
£ £
Bank loans and overdrafts 113,376 113,376
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 110 110
Page 4