Acorah Software Products - Accounts Production 16.3.350 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13792243 Mr Pieter Van Ommen Mr Thomas Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13792243 2024-01-31 13792243 2025-01-31 13792243 2024-02-01 2025-01-31 13792243 frs-core:CurrentFinancialInstruments 2025-01-31 13792243 frs-core:Non-currentFinancialInstruments 2025-01-31 13792243 frs-core:ComputerEquipment 2025-01-31 13792243 frs-core:ComputerEquipment 2024-02-01 2025-01-31 13792243 frs-core:ComputerEquipment 2024-01-31 13792243 frs-core:ShareCapital 2025-01-31 13792243 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13792243 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13792243 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13792243 frs-bus:SmallEntities 2024-02-01 2025-01-31 13792243 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13792243 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13792243 frs-bus:Director1 2024-02-01 2025-01-31 13792243 frs-bus:Director2 2024-02-01 2025-01-31 13792243 frs-countries:EnglandWales 2024-02-01 2025-01-31 13792243 2023-01-31 13792243 2024-01-31 13792243 2023-02-01 2024-01-31 13792243 frs-core:CurrentFinancialInstruments 2024-01-31 13792243 frs-core:Non-currentFinancialInstruments 2024-01-31 13792243 frs-core:ShareCapital 2024-01-31 13792243 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13792243
My Property Lettings Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Hammond Ford & Co Limited
Unit 6 Church Road
Barrow
Bury St. Edmunds
IP29 5AX
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13792243
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 920 -
920 -
CURRENT ASSETS
Debtors 5 1,784 944
Cash at bank and in hand 1,492 3,709
3,276 4,653
Creditors: Amounts Falling Due Within One Year 6 (3,978 ) (3,974 )
NET CURRENT ASSETS (LIABILITIES) (702 ) 679
TOTAL ASSETS LESS CURRENT LIABILITIES 218 679
Creditors: Amounts Falling Due After More Than One Year 7 (550 ) (550 )
NET (LIABILITIES)/ASSETS (332 ) 129
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (432 ) 29
SHAREHOLDERS' FUNDS (332) 129
Page 1
Page 2
For the year ending 31 January 2025 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
Mr Pieter Van Ommen
Director
22nd May 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
My Property Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13792243 . The registered office is Lower Ground Floor Office Carlyle House, 235 - 237 Vauxhall Bridge Road, London, SW1V 1EJ.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:
Computer Equipment 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2024 -
Additions 1,227
As at 31 January 2025 1,227
Depreciation
As at 1 February 2024 -
Provided during the period 307
As at 31 January 2025 307
Net Book Value
As at 31 January 2025 920
As at 1 February 2024 -
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 874 -
Prepayments and accrued income 742 844
Other debtors 68 -
Called up share capital not paid 100 100
1,784 944
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1,081 1,256
Other creditors 397 88
Accruals and deferred income 2,500 2,630
3,978 3,974
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 550 550
8. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
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