Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 6 September 2022 false true No description of principal activity 1 October 2023 30 June 2024 30 June 2024 14338480 Mr Pencho Penev Mrs Olga Sivova-Peneva iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14338480 2023-09-30 14338480 2024-06-30 14338480 2023-10-01 2024-06-30 14338480 frs-core:CurrentFinancialInstruments 2024-06-30 14338480 frs-core:Non-currentFinancialInstruments 2024-06-30 14338480 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-06-30 14338480 frs-bus:FilletedAccounts 2023-10-01 2024-06-30 14338480 frs-bus:Micro-entities 2023-10-01 2024-06-30 14338480 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-06-30 14338480 frs-bus:Director1 2023-10-01 2024-06-30 14338480 frs-bus:Director2 2023-10-01 2024-06-30 14338480 2022-09-05 14338480 2023-09-30 14338480 2022-09-06 2023-09-30 14338480 frs-core:CurrentFinancialInstruments 2023-09-30 14338480 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 14338480
O&P Property LTD
Unaudited Financial Statements
For the Period 1 October 2023 to 30 June 2024
Balance Sheet
Registered number: 14338480
30 June 2024 30 September 2023
£ £
Fixed assets 882,000 806,800
Current assets 9,113 8,925
Prepayments and accrued income - 5,540
Creditors: Amounts Falling Due Within One Year (183,563 ) (105,625 )
NET CURRENT LIABILITIES (174,450 ) (91,160 )
TOTAL ASSETS LESS CURRENT LIABILITIES 707,550 715,640
Creditors: Amounts Falling After More Than One Year (694,121 ) (714,604 )
Accruals and deferred income (1,470 ) (750 )
NET ASSETS 11,959 286
CAPITAL AND RESERVES 11,959 286

Notes

1. General Information
O&P Property LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14338480 . The registered office is 4 Manor Park Business Centre, Mackenzie Way, Swindon Village, Cheltenham, GL51 9TX.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
For the period ending 30 June 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 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 Pencho Penev
Director
Mrs Olga Sivova-Peneva
Director
13/03/2025