Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 12808182 Mrs Bronwen Vearncombe Mr John Vearncombe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12808182 2023-10-31 12808182 2024-10-31 12808182 2023-11-01 2024-10-31 12808182 frs-core:CurrentFinancialInstruments 2024-10-31 12808182 frs-core:ShareCapital 2024-10-31 12808182 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 12808182 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12808182 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12808182 frs-bus:SmallEntities 2023-11-01 2024-10-31 12808182 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12808182 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12808182 frs-bus:OrdinaryShareClass2 2023-11-01 2024-10-31 12808182 frs-bus:OrdinaryShareClass2 2024-10-31 12808182 frs-bus:OrdinaryShareClass3 2023-11-01 2024-10-31 12808182 frs-bus:OrdinaryShareClass3 2024-10-31 12808182 frs-bus:Director1 2023-11-01 2024-10-31 12808182 frs-bus:Director2 2023-11-01 2024-10-31 12808182 frs-countries:EnglandWales 2023-11-01 2024-10-31 12808182 2022-10-31 12808182 2023-10-31 12808182 2022-11-01 2023-10-31 12808182 frs-core:CurrentFinancialInstruments 2023-10-31 12808182 frs-core:ShareCapital 2023-10-31 12808182 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31 12808182 frs-bus:OrdinaryShareClass2 2022-11-01 2023-10-31 12808182 frs-bus:OrdinaryShareClass3 2022-11-01 2023-10-31
Registered number: 12808182
Palprop Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Optimise Accountants Ltd
Office 15 Bramley House, 2a Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12808182
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,043 3,772
Investments 5 10,200 20,200
13,243 23,972
Creditors: Amounts Falling Due Within One Year 6 (795 ) (495 )
NET CURRENT ASSETS (LIABILITIES) 12,448 23,477
TOTAL ASSETS LESS CURRENT LIABILITIES 12,448 23,477
NET ASSETS 12,448 23,477
CAPITAL AND RESERVES
Called up share capital 7 20,200 20,200
Profit and Loss Account (7,752 ) 3,277
SHAREHOLDERS' FUNDS 12,448 23,477
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 John Vearncombe
Director
02/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Palprop Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12808182 . The registered office is Greenfields Lodge, Church Road, Swanmore, Hampshire, SO32 2PU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 3,043 3,772
5. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 10,200 20,200
The Investment in subsidiary £10,000 is written off as impairment as subsidiary is dissolved.
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 795 495
7. Share Capital
2024 2023
Allotted, called up and fully paid £ £
10,100 Ordinary A shares of £ 1.000 each 10,100 10,100
10,100 Ordinary B shares of £ 1.000 each 10,100 10,100
20,200 20,200
8. Related Party Transactions
During the year, there has been transactions between Palprop Holdings Ltd and Palprop Ltd who is a 100% sibsidiary of Palprop Holdings Ltd. The balance at y/e 31st Oct 2024 is £3,043 is ( 31.10.23 3,772) showing under other debtors. This is interest free and repayable on demand.
Page 2