2023-11-012024-03-312024-03-31false13672516AKRA PROPERTIES LTD2025-03-2168100falseiso4217:GBPxbrli:pure136725162023-11-01136725162024-03-31136725162023-11-012024-03-31136725162022-11-01136725162023-10-31136725162022-11-012023-10-3113672516bus:SmallEntities2023-11-012024-03-3113672516bus:AuditExempt-NoAccountantsReport2023-11-012024-03-3113672516bus:AbridgedAccounts2023-11-012024-03-3113672516bus:PrivateLimitedCompanyLtd2023-11-012024-03-3113672516core:WithinOneYear2024-03-3113672516core:AfterOneYear2024-03-3113672516core:WithinOneYear2023-10-3113672516core:AfterOneYear2023-10-3113672516core:ShareCapital2024-03-3113672516core:SharePremium2024-03-3113672516core:RevaluationReserve2024-03-3113672516core:OtherReservesSubtotal2024-03-3113672516core:RetainedEarningsAccumulatedLosses2024-03-3113672516core:ShareCapital2023-10-3113672516core:SharePremium2023-10-3113672516core:RevaluationReserve2023-10-3113672516core:OtherReservesSubtotal2023-10-3113672516core:RetainedEarningsAccumulatedLosses2023-10-3113672516core:LandBuildings2024-03-3113672516core:PlantMachinery2024-03-3113672516core:Vehicles2024-03-3113672516core:FurnitureFittings2024-03-3113672516core:OfficeEquipment2024-03-3113672516core:NetGoodwill2024-03-3113672516core:IntangibleAssetsOtherThanGoodwill2024-03-3113672516core:ListedExchangeTraded2024-03-3113672516core:UnlistedNon-exchangeTraded2024-03-3113672516core:LandBuildings2023-10-3113672516core:PlantMachinery2023-10-3113672516core:Vehicles2023-10-3113672516core:FurnitureFittings2023-10-3113672516core:OfficeEquipment2023-10-3113672516core:NetGoodwill2023-10-3113672516core:IntangibleAssetsOtherThanGoodwill2023-10-3113672516core:ListedExchangeTraded2023-10-3113672516core:UnlistedNon-exchangeTraded2023-10-3113672516core:LandBuildings2023-11-012024-03-3113672516core:PlantMachinery2023-11-012024-03-3113672516core:Vehicles2023-11-012024-03-3113672516core:FurnitureFittings2023-11-012024-03-3113672516core:OfficeEquipment2023-11-012024-03-3113672516core:NetGoodwill2023-11-012024-03-3113672516core:IntangibleAssetsOtherThanGoodwill2023-11-012024-03-3113672516core:ListedExchangeTraded2023-11-012024-03-3113672516core:UnlistedNon-exchangeTraded2023-11-012024-03-3113672516core:MoreThanFiveYears2023-11-012024-03-3113672516core:Non-currentFinancialInstruments2024-03-3113672516core:Non-currentFinancialInstruments2023-10-3113672516dpl:CostSales2023-11-012024-03-3113672516dpl:DistributionCosts2023-11-012024-03-3113672516core:LandBuildings2023-11-012024-03-3113672516core:PlantMachinery2023-11-012024-03-3113672516core:Vehicles2023-11-012024-03-3113672516core:FurnitureFittings2023-11-012024-03-3113672516core:OfficeEquipment2023-11-012024-03-3113672516dpl:AdministrativeExpenses2023-11-012024-03-3113672516core:NetGoodwill2023-11-012024-03-3113672516core:IntangibleAssetsOtherThanGoodwill2023-11-012024-03-3113672516dpl:GroupUndertakings2023-11-012024-03-3113672516dpl:ParticipatingInterests2023-11-012024-03-3113672516dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-03-3113672516core:ListedExchangeTraded2023-11-012024-03-3113672516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-03-3113672516core:UnlistedNon-exchangeTraded2023-11-012024-03-3113672516dpl:CostSales2022-11-012023-10-3113672516dpl:DistributionCosts2022-11-012023-10-3113672516core:LandBuildings2022-11-012023-10-3113672516core:PlantMachinery2022-11-012023-10-3113672516core:Vehicles2022-11-012023-10-3113672516core:FurnitureFittings2022-11-012023-10-3113672516core:OfficeEquipment2022-11-012023-10-3113672516dpl:AdministrativeExpenses2022-11-012023-10-3113672516core:NetGoodwill2022-11-012023-10-3113672516core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3113672516dpl:GroupUndertakings2022-11-012023-10-3113672516dpl:ParticipatingInterests2022-11-012023-10-3113672516dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3113672516core:ListedExchangeTraded2022-11-012023-10-3113672516dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3113672516core:UnlistedNon-exchangeTraded2022-11-012023-10-3113672516core:NetGoodwill2024-03-3113672516core:IntangibleAssetsOtherThanGoodwill2024-03-3113672516core:LandBuildings2024-03-3113672516core:PlantMachinery2024-03-3113672516core:Vehicles2024-03-3113672516core:FurnitureFittings2024-03-3113672516core:OfficeEquipment2024-03-3113672516core:AfterOneYear2024-03-3113672516core:WithinOneYear2024-03-3113672516core:ListedExchangeTraded2024-03-3113672516core:UnlistedNon-exchangeTraded2024-03-3113672516core:ShareCapital2024-03-3113672516core:SharePremium2024-03-3113672516core:RevaluationReserve2024-03-3113672516core:OtherReservesSubtotal2024-03-3113672516core:RetainedEarningsAccumulatedLosses2024-03-3113672516core:NetGoodwill2023-10-3113672516core:IntangibleAssetsOtherThanGoodwill2023-10-3113672516core:LandBuildings2023-10-3113672516core:PlantMachinery2023-10-3113672516core:Vehicles2023-10-3113672516core:FurnitureFittings2023-10-3113672516core:OfficeEquipment2023-10-3113672516core:AfterOneYear2023-10-3113672516core:WithinOneYear2023-10-3113672516core:ListedExchangeTraded2023-10-3113672516core:UnlistedNon-exchangeTraded2023-10-3113672516core:ShareCapital2023-10-3113672516core:SharePremium2023-10-3113672516core:RevaluationReserve2023-10-3113672516core:OtherReservesSubtotal2023-10-3113672516core:RetainedEarningsAccumulatedLosses2023-10-3113672516core:NetGoodwill2022-11-0113672516core:IntangibleAssetsOtherThanGoodwill2022-11-0113672516core:LandBuildings2022-11-0113672516core:PlantMachinery2022-11-0113672516core:Vehicles2022-11-0113672516core:FurnitureFittings2022-11-0113672516core:OfficeEquipment2022-11-0113672516core:AfterOneYear2022-11-0113672516core:WithinOneYear2022-11-0113672516core:ListedExchangeTraded2022-11-0113672516core:UnlistedNon-exchangeTraded2022-11-0113672516core:ShareCapital2022-11-0113672516core:SharePremium2022-11-0113672516core:RevaluationReserve2022-11-0113672516core:OtherReservesSubtotal2022-11-0113672516core:RetainedEarningsAccumulatedLosses2022-11-0113672516core:AfterOneYear2023-11-012024-03-3113672516core:WithinOneYear2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-03-3113672516core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3113672516core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3113672516core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3113672516core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3113672516core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3113672516core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3113672516core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3113672516core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3113672516core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3113672516core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3113672516core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3113672516bus:Director12023-11-012024-03-3113672516bus:Director22023-11-012024-03-31

AKRA PROPERTIES LTD

Registered Number
13672516
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2024

AKRA PROPERTIES LTD
Company Information
for the period from 1 November 2023 to 31 March 2024

Directors

HIRSCHI, Ramona Anne
HIRSCHI, Raphael, Professor

Company Secretary

HIRSCHI, Ramona Anne

Registered Address

17 Repton Drive
Newcastle
ST5 3JF

Registered Number

13672516 (England and Wales)
AKRA PROPERTIES LTD
Balance Sheet as at
31 March 2024

Notes

31 Mar 2024

31 Oct 2023

£

£

£

£

Fixed assets
Tangible assets3377,949377,949
377,949377,949
Current assets
Cash at bank and on hand9,1646,175
9,1646,175
Creditors amounts falling due within one year(261,286)(261,358)
Net current assets (liabilities)(252,122)(255,183)
Total assets less current liabilities125,827122,766
Creditors amounts falling due after one year(122,961)(122,988)
Net assets2,866(222)
Capital and reserves
Profit and loss account2,866(222)
Shareholders' funds2,866(222)
The financial statements were approved and authorised for issue by the Board of Directors on 21 March 2025, and are signed on its behalf by:
HIRSCHI, Ramona Anne
Director
HIRSCHI, Raphael, Professor
Director

Registered Company No. 13672516
AKRA PROPERTIES LTD
Notes to the Financial Statements
for the period ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23377,949
At 31 March 24377,949
Net book value
At 31 March 24377,949
At 31 October 23377,949