Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 5 April 2023 30 April 2024 30 April 2024 14783330 Mrs Dalwinder Samra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14783330 2023-04-04 14783330 2024-04-30 14783330 2023-04-05 2024-04-30 14783330 frs-core:CurrentFinancialInstruments 2024-04-30 14783330 frs-bus:PrivateLimitedCompanyLtd 2023-04-05 2024-04-30 14783330 frs-bus:FilletedAccounts 2023-04-05 2024-04-30 14783330 frs-bus:Micro-entities 2023-04-05 2024-04-30 14783330 frs-bus:AuditExemptWithAccountantsReport 2023-04-05 2024-04-30 14783330 frs-bus:Director1 2023-04-05 2024-04-30
Registered number: 14783330
Farley Property U.k Limited
Unaudited Financial Statements
For the Period 5 April 2023 to 30 April 2024
TaxAssist Accountants
Contents
Page
Accountant's Report 2
Balance Sheet 3—4
Page 1
Company Information
Director Mrs Dalwinder Samra
Company Number 14783330
Registered Office 37 East Street
Derby
DE1 2AL
Accountants TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 1
Page 2
Accountant's Report
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Farley Property U.k Limited for the period 5 April 2023 to 30 April 2024 which comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the director of Farley Property U.k Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Farley Property U.k Limited and state those matters that we have agreed to state to the director of Farley Property U.k Limited in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.
It is your duty to ensure that Farley Property U.k Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Farley Property U.k Limited . You consider that Farley Property U.k Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Farley Property U.k Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Signed
04/04/2025
TaxAssist Accountants
2 Burghley Way
Littleover
Derby
DE23 4TD
Page 2
Page 3
Balance Sheet
Registered number: 14783330
30 April 2024
£
Fixed assets 705,968
Current assets 112,831
Prepayments and accrued income 181
Creditors: Amounts Falling Due Within One Year (574,654 )
NET CURRENT LIABILITIES (461,642 )
TOTAL ASSETS LESS CURRENT LIABILITIES 244,326
Accruals and deferred income (1,161 )
NET ASSETS 243,165
CAPITAL AND RESERVES 243,165

Notes

1. General Information
Farley Property U.k Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14783330 . The registered office is 37 East Street, Derby, DE1 2AL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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Page 4
For the period ending 30 April 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 her 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
Mrs Dalwinder Samra
Director
04/04/2025
Page 4