Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09705202 Mr Waleed Al-Ajeel Mr Wasan Al-Ajeel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09705202 2023-07-31 09705202 2024-07-31 09705202 2023-08-01 2024-07-31 09705202 frs-core:CurrentFinancialInstruments 2024-07-31 09705202 frs-core:Non-currentFinancialInstruments 2024-07-31 09705202 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09705202 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09705202 frs-bus:Micro-entities 2023-08-01 2024-07-31 09705202 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09705202 frs-bus:Director1 2023-08-01 2024-07-31 09705202 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09705202 2022-07-31 09705202 2023-07-31 09705202 2022-08-01 2023-07-31 09705202 frs-core:CurrentFinancialInstruments 2023-07-31 09705202 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 09705202
W A Property Portfolio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 09705202
2024 2023
£ £
Fixed assets 2,769,143 2,272,713
Current assets 10,641 6,106
Prepayments and accrued income 616 -
Creditors: Amounts Falling Due Within One Year (253,543 ) (480,176 )
NET CURRENT LIABILITIES (242,286 ) (474,070 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,526,857 1,798,643
Creditors: Amounts Falling Due After More Than One Year (2,472,488 ) (1,778,372 )
NET ASSETS 54,369 20,271
CAPITAL AND RESERVES 54,369 20,271

Notes

1. General Information
W A Property Portfolio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09705202 . The registered office is First Floor, 244 Edgware Road, London, W2 1DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
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For the year ending 31 July 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 Waleed Al-Ajeel
Director
22 April 2025