Acorah Software Products - Accounts Production 16.3.350 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12090114 Mrs P D Rusdharry Mr A Rusdharry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12090114 2023-07-31 12090114 2024-07-31 12090114 2023-08-01 2024-07-31 12090114 frs-core:CurrentFinancialInstruments 2024-07-31 12090114 frs-core:Non-currentFinancialInstruments 2024-07-31 12090114 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12090114 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12090114 frs-bus:Micro-entities 2023-08-01 2024-07-31 12090114 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12090114 frs-bus:Director1 2023-08-01 2024-07-31 12090114 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12090114 2022-07-31 12090114 2023-07-31 12090114 2022-08-01 2023-07-31 12090114 frs-core:CurrentFinancialInstruments 2023-07-31 12090114 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 12090114
Properties Enterprise Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12090114
2024 2023
£ £
Fixed assets 546,057 546,057
Current assets 5,325 7,877
Creditors: Amounts Falling Due Within One Year (207,485 ) (244,646 )
NET CURRENT LIABILITIES (202,160 ) (236,769 )
TOTAL ASSETS LESS CURRENT LIABILITIES 343,897 309,288
Creditors: Amounts Falling Due After More Than One Year (321,271 ) (312,015 )
Accruals and deferred income (1,620 ) (1,620 )
NET ASSETS/(LIABILITIES) 21,006 (4,347 )
CAPITAL AND RESERVES 21,006 (4,347 )

Notes

1. General Information
Properties Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12090114 . The registered office is 32 Bosanquet Close Bosanquet Close, Uxbridge, UB8 3PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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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 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 P D Rusdharry
Director
7th May 2025