Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11485237 Mrs Louisa Greenaway Mr Simon Greenaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11485237 2023-08-31 11485237 2024-08-31 11485237 2023-09-01 2024-08-31 11485237 frs-core:CurrentFinancialInstruments 2024-08-31 11485237 frs-core:Non-currentFinancialInstruments 2024-08-31 11485237 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11485237 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11485237 frs-bus:Micro-entities 2023-09-01 2024-08-31 11485237 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11485237 frs-bus:Director1 2023-09-01 2024-08-31 11485237 frs-bus:Director2 2023-09-01 2024-08-31 11485237 2022-08-31 11485237 2023-08-31 11485237 2022-09-01 2023-08-31 11485237 frs-core:CurrentFinancialInstruments 2023-08-31 11485237 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11485237
York Property Spv 2 Limited
Financial Statements
For The Year Ended 31 August 2024
Origami SME LLP
Kernyk
15 Fowey Crescent
Callington
Cornwall
PL17 7PJ
Balance Sheet
Registered number: 11485237
2024 2023
£ £
Fixed assets 272,960 272,960
Current assets 21,200 15,565
Creditors: Amounts Falling Due Within One Year (110,312 ) (100,145 )
NET CURRENT LIABILITIES (89,112 ) (84,580 )
TOTAL ASSETS LESS CURRENT LIABILITIES 183,848 188,380
Creditors: Amounts Falling Due After More Than One Year (175,000 ) (175,000 )
Accruals and deferred income (1,000 ) (950 )
NET ASSETS 7,848 12,430
CAPITAL AND RESERVES 7,848 12,430

Notes

1. General Information
York Property Spv 2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11485237 . The registered office is Kernyk, 15 Fowey Crescent, Callington, Cornwall, PL17 7PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 August 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 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 Simon Greenaway
Director
13th May 2025