Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08251570 Mr P A Gilpin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08251570 2024-03-31 08251570 2025-03-31 08251570 2024-04-01 2025-03-31 08251570 frs-core:CurrentFinancialInstruments 2025-03-31 08251570 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08251570 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08251570 frs-bus:Micro-entities 2024-04-01 2025-03-31 08251570 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08251570 frs-bus:Director1 2024-04-01 2025-03-31 08251570 2023-03-31 08251570 2024-03-31 08251570 2023-04-01 2024-03-31 08251570 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08251570
A & F Property Group Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Kemp Hall Limited
Chartered Certified Accountants
19 Victoria Street
Burnham-On-Sea
Somerset
TA8 1AL
Balance Sheet
Registered number: 08251570
2025 2024
£ £
Fixed assets 4,840 6,453
Current assets 5,329 2,977
Prepayments and accrued income 9,970 10,703
Creditors: Amounts Falling Due Within One Year (152,082 ) (155,505 )
NET CURRENT LIABILITIES (136,783 ) (141,825 )
TOTAL ASSETS LESS CURRENT LIABILITIES (131,943 ) (135,372 )
Accruals and deferred income (2,562 ) (2,372 )
NET LIABILITIES (134,505 ) (137,744 )
CAPITAL AND RESERVES (134,505 ) (137,744 )

Notes

1. General Information
A & F Property Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08251570 . The registered office is 18 College Street, Burnham-On-Sea, Somerset, TA8 1AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 P A Gilpin
Director
25/04/2025