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 12038907 Mr Dexter Allsworth Mrs Hanna Allsworth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12038907 2023-08-31 12038907 2024-08-31 12038907 2023-09-01 2024-08-31 12038907 frs-core:CurrentFinancialInstruments 2024-08-31 12038907 frs-core:Non-currentFinancialInstruments 2024-08-31 12038907 frs-core:WithinOneYear 2024-08-31 12038907 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12038907 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12038907 frs-bus:Micro-entities 2023-09-01 2024-08-31 12038907 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12038907 frs-bus:Director1 2023-09-01 2024-08-31 12038907 frs-bus:Director2 2023-09-01 2024-08-31 12038907 2022-08-31 12038907 2023-08-31 12038907 2022-09-01 2023-08-31 12038907 frs-core:CurrentFinancialInstruments 2023-08-31 12038907 frs-core:Non-currentFinancialInstruments 2023-08-31 12038907 frs-core:WithinOneYear 2023-08-31
Registered number: 12038907
Allsworth Property Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Dawes Accountants Limited
Balance Sheet
Registered number: 12038907
2024 2023
£ £
Fixed assets 69,249 90,497
Current assets 23,610 45,147
Prepayments and accrued income 2,318 511
Creditors: Amounts Falling Due Within One Year (28,472 ) (38,495 )
NET CURRENT ASSETS (LIABILITIES) (2,544 ) 7,163
TOTAL ASSETS LESS CURRENT LIABILITIES 66,705 97,660
Creditors: Amounts Falling Due After More Than One Year (52,830 ) (64,062 )
Accruals and deferred income (3,276 ) -
NET ASSETS 10,599 33,598
CAPITAL AND RESERVES 10,599 33,598

Notes

1. General Information
Allsworth Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12038907 . The registered office is Robson House, Chapel Street, Honiton, Devon, EX14 1EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 31,094 32,350
4. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 8,200 15,248
8,200 15,248
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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 Dexter Allsworth
Director
Mrs Hanna Allsworth
Director
27/05/2025