Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13832632 Mr Ion Nichita iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13832632 2024-01-31 13832632 2025-01-31 13832632 2024-02-01 2025-01-31 13832632 frs-core:CurrentFinancialInstruments 2025-01-31 13832632 frs-core:Non-currentFinancialInstruments 2025-01-31 13832632 frs-core:ShareCapital 2025-01-31 13832632 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13832632 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13832632 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13832632 frs-bus:SmallEntities 2024-02-01 2025-01-31 13832632 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13832632 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13832632 frs-bus:Director1 2024-02-01 2025-01-31 13832632 frs-countries:EnglandWales 2024-02-01 2025-01-31 13832632 2023-01-31 13832632 2024-01-31 13832632 2023-02-01 2024-01-31 13832632 frs-core:CurrentFinancialInstruments 2024-01-31 13832632 frs-core:Non-currentFinancialInstruments 2024-01-31 13832632 frs-core:ShareCapital 2024-01-31 13832632 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13832632
Architectural Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Tax Concept Ltd
42-44 Clarendon Road
Watford
Hertfordshire
WD17 1JJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13832632
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 134,000 134,000
134,000 134,000
CURRENT ASSETS
Cash at bank and in hand 982 1,930
982 1,930
Creditors: Amounts Falling Due Within One Year 5 (270 ) (240 )
NET CURRENT ASSETS (LIABILITIES) 712 1,690
TOTAL ASSETS LESS CURRENT LIABILITIES 134,712 135,690
Creditors: Amounts Falling Due After More Than One Year 6 (142,093 ) (138,680 )
NET LIABILITIES (7,381 ) (2,990 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (7,481 ) (3,090 )
SHAREHOLDERS' FUNDS (7,381) (2,990)
Page 1
Page 2
For the year ending 31 January 2025 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 Ion Nichita
Director
21/03/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Architectural Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13832632 . The registered office is 122 Mandale Road, Bradford, West Yorkshire, BD6 3JU.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 February 2024 and 31 January 2025 134,000
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 270 240
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other loans 142,093 138,680
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3