Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 14077892 Asad Khan Mandeep Kandola iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14077892 2023-04-30 14077892 2024-04-30 14077892 2023-05-01 2024-04-30 14077892 frs-core:CurrentFinancialInstruments 2024-04-30 14077892 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 14077892 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 14077892 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 14077892 frs-core:ShareCapital 2024-04-30 14077892 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14077892 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14077892 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14077892 frs-bus:SmallEntities 2023-05-01 2024-04-30 14077892 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14077892 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 14077892 frs-bus:Director1 2023-05-01 2024-04-30 14077892 frs-bus:Director2 2023-05-01 2024-04-30 14077892 frs-countries:EnglandWales 2023-05-01 2024-04-30 14077892 2022-04-30 14077892 2023-04-30 14077892 2022-05-01 2023-04-30 14077892 frs-core:ShareCapital 2023-04-30 14077892 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 14077892
Properties Plus Developments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
The Hughes Partnership
Chartered Certified Accountants and Business Advisers
Unit 22 Ensign Bus. Centre
Westwood Way
Westwood Business Park
Coventry
CV4 8JA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14077892
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 247,205 -
247,205 -
CURRENT ASSETS
Cash at bank and in hand 200 200
200 200
Creditors: Amounts Falling Due Within One Year 5 (247,230 ) -
NET CURRENT ASSETS (LIABILITIES) (247,030 ) 200
TOTAL ASSETS LESS CURRENT LIABILITIES 175 200
NET ASSETS 175 200
CAPITAL AND RESERVES
Called up share capital 6 200 200
Profit and Loss Account (25 ) -
SHAREHOLDERS' FUNDS 175 200
For the year 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 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
Asad Khan
Director
29 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Properties Plus Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14077892 . The registered office is 411 Bearwood Road, Bearwood, Birmingham, B66 4DF.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2023 -
Additions 247,205
As at 30 April 2024 247,205
Net Book Value
As at 30 April 2024 247,205
As at 1 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Directors' loan accounts 247,230 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 200 200
Page 2