Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 05181213 Mr Mahmood Fazal Mr Mahmood Fazal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05181213 2023-06-30 05181213 2024-06-30 05181213 2023-07-01 2024-06-30 05181213 frs-core:CurrentFinancialInstruments 2024-06-30 05181213 frs-core:Non-currentFinancialInstruments 2024-06-30 05181213 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05181213 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 05181213 frs-bus:Micro-entities 2023-07-01 2024-06-30 05181213 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 05181213 frs-bus:Director1 2023-07-01 2024-06-30 05181213 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 05181213 2022-06-30 05181213 2023-06-30 05181213 2022-07-01 2023-06-30 05181213 frs-core:CurrentFinancialInstruments 2023-06-30 05181213 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 05181213
Fazal Property Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Smith Hannah Limited
Chartered Certified Accountants
50 Woodgate
Leicester
LE3 5GF
Balance Sheet
Registered number: 05181213
2024 2023
£ £
Fixed assets 1,134,900 1,134,900
Current assets 4,315,209 4,419,626
Creditors: Amounts Falling Due Within One Year (381,026 ) (507,603 )
NET CURRENT ASSETS 3,934,183 3,912,023
TOTAL ASSETS LESS CURRENT LIABILITIES 5,069,083 5,046,923
Creditors: Amounts Falling After More Than One Year (4,160,656 ) (4,193,493 )
NET ASSETS 908,427 853,430
CAPITAL AND RESERVES 908,427 853,430

Notes

1. General Information
Fazal Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05181213 . The registered office is Mail House, Ivatt Way, Peterborough, PE3 7PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts - 1,976,007
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Page 1
For the year 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 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 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 Mahmood Fazal
Director
4th March 2025