Acorah Software Products - Accounts Production 16.1.300 false true true 31 August 2023 9 August 2022 false 1 September 2023 31 August 2024 31 August 2024 14285661 Mr Jaskaran Purewal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14285661 2023-08-31 14285661 2024-08-31 14285661 2023-09-01 2024-08-31 14285661 frs-core:CurrentFinancialInstruments 2024-08-31 14285661 frs-core:Non-currentFinancialInstruments 2024-08-31 14285661 frs-core:ShareCapital 2024-08-31 14285661 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 14285661 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14285661 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 14285661 frs-bus:SmallEntities 2023-09-01 2024-08-31 14285661 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14285661 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14285661 frs-bus:Director1 2023-09-01 2024-08-31 14285661 frs-countries:EnglandWales 2023-09-01 2024-08-31 14285661 2022-08-08 14285661 2023-08-31 14285661 2022-08-09 2023-08-31 14285661 frs-core:CurrentFinancialInstruments 2023-08-31 14285661 frs-core:Non-currentFinancialInstruments 2023-08-31 14285661 frs-core:ShareCapital 2023-08-31 14285661 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 14285661
Indigo House Estates Limited
Financial Statements
For The Year Ended 31 August 2024
SAWHNEY CONSULTING
Harrow Business Center
429 - 433 Pinner Road
North Harrow
HA1 4HN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14285661
31 August 2024 31 August 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 1,069,773 1,069,773
1,069,773 1,069,773
CURRENT ASSETS
Debtors 5 45,760 39,000
Cash at bank and in hand 15 10,300
45,775 49,300
Creditors: Amounts Falling Due Within One Year 6 (547,852 ) (561,073 )
NET CURRENT ASSETS (LIABILITIES) (502,077 ) (511,773 )
TOTAL ASSETS LESS CURRENT LIABILITIES 567,696 558,000
Creditors: Amounts Falling Due After More Than One Year 7 (566,610 ) (570,686 )
NET ASSETS/(LIABILITIES) 1,086 (12,686 )
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 1,076 (12,696 )
SHAREHOLDERS' FUNDS 1,086 (12,686)
Page 1
Page 2
For the year ending 31 August 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 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 Jaskaran Purewal
Director
10 January 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
Indigo House Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14285661 . The registered office is 3rd Floor 207, Regent Street, London, England, W1B 3HH.
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. Turnover includes revenue earned from the rent  received from the propery let out.
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Investment Property
31 August 2024
£
Fair Value
As at 1 September 2023 and 31 August 2024 1,069,773
The investment property is recorded at cost. As per the director, the cost price represent the fair value (market value) of the investment property. 
5. Debtors
31 August 2024 31 August 2023
£ £
Due within one year
Trade debtors 38,160 34,000
Other debtors 7,600 5,000
45,760 39,000
6. Creditors: Amounts Falling Due Within One Year
31 August 2024 31 August 2023
£ £
Trade creditors 2,200 -
Other creditors 538,252 556,285
Taxation and social security 7,400 4,788
547,852 561,073
7. Creditors: Amounts Falling Due After More Than One Year
31 August 2024 31 August 2023
£ £
Bank loans 566,610 570,686
Page 3
Page 4
8. Share Capital
31 August 2024 31 August 2023
£ £
Allotted, Called up and fully paid 10 10
Page 4