Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 13386610 Mr Dipak Sedani Mrs Shivani Sedani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13386610 2023-05-31 13386610 2024-05-31 13386610 2023-06-01 2024-05-31 13386610 frs-core:CurrentFinancialInstruments 2024-05-31 13386610 frs-core:Non-currentFinancialInstruments 2024-05-31 13386610 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 13386610 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 13386610 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 13386610 frs-core:PlantMachinery 2024-05-31 13386610 frs-core:PlantMachinery 2023-06-01 2024-05-31 13386610 frs-core:PlantMachinery 2023-05-31 13386610 frs-core:ShareCapital 2024-05-31 13386610 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 13386610 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13386610 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13386610 frs-bus:SmallEntities 2023-06-01 2024-05-31 13386610 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13386610 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13386610 frs-bus:Director1 2023-06-01 2024-05-31 13386610 frs-bus:Director2 2023-06-01 2024-05-31 13386610 frs-countries:EnglandWales 2023-06-01 2024-05-31 13386610 2022-05-31 13386610 2023-05-31 13386610 2022-06-01 2023-05-31 13386610 frs-core:CurrentFinancialInstruments 2023-05-31 13386610 frs-core:Non-currentFinancialInstruments 2023-05-31 13386610 frs-core:ShareCapital 2023-05-31 13386610 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 13386610
Certified Properties Limited
Financial Statements
For The Year Ended 31 May 2024
1A Accountancy
Chartered Certified Accountants
262 Catherine Street
Diamond Business Building
Leicester
LE4 6GD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13386610
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 104,405 104,405
104,405 104,405
Creditors: Amounts Falling Due Within One Year 5 (38,475 ) (33,155 )
NET CURRENT ASSETS (LIABILITIES) (38,475 ) (33,155 )
TOTAL ASSETS LESS CURRENT LIABILITIES 65,930 71,250
Creditors: Amounts Falling Due After More Than One Year 6 (66,984 ) (72,304 )
NET LIABILITIES (1,054 ) (1,054 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (1,154 ) (1,154 )
SHAREHOLDERS' FUNDS (1,054) (1,054)
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 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 Dipak Sedani
Director
20/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Certified Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13386610 . The registered office is 262 Catherine Street, Leicester, LE4 6GD.
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. 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:
Freehold 0%
Plant & Machinery 20%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 June 2023 104,030 500 104,530
As at 31 May 2024 104,030 500 104,530
Depreciation
As at 1 June 2023 - 125 125
As at 31 May 2024 - 125 125
Net Book Value
As at 31 May 2024 104,030 375 104,405
As at 1 June 2023 104,030 375 104,405
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 38,475 33,155
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 66,984 72,304
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3