Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13641519 Mr Phillip Ferlisi-Bone Mrs Vittoria Ferlisi-Bone iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13641519 2023-09-30 13641519 2024-09-30 13641519 2023-10-01 2024-09-30 13641519 frs-core:CurrentFinancialInstruments 2024-09-30 13641519 frs-core:Non-currentFinancialInstruments 2024-09-30 13641519 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13641519 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13641519 frs-bus:Micro-entities 2023-10-01 2024-09-30 13641519 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13641519 frs-bus:Director1 2023-10-01 2024-09-30 13641519 frs-bus:Director2 2023-10-01 2024-09-30 13641519 2022-09-30 13641519 2023-09-30 13641519 2022-10-01 2023-09-30 13641519 frs-core:CurrentFinancialInstruments 2023-09-30 13641519 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 13641519
Ferlisi Properties Limited
Financial Statements
For The Year Ended 30 September 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Balance Sheet
Registered number: 13641519
2024 2023
£ £
Fixed assets 1,119,997 321,512
Current assets 3,539 6,133
Creditors: Amounts Falling Due Within One Year (3,375 ) (6,461 )
NET CURRENT ASSETS (LIABILITIES) 164 (328 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,120,161 321,184
Creditors: Amounts Falling Due After More Than One Year (1,125,643 ) (323,855 )
Accruals and deferred income (600 ) (360 )
NET LIABILITIES (6,082 ) (3,031 )
CAPITAL AND RESERVES (6,082 ) (3,031 )

Notes

1. General Information
Ferlisi Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13641519 . The registered office is 24 Kenwood Drive, Hersham, Surrey, KT12 5AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Additional Note to the accounts
The company received loans from a related party FERLISI TRADING LIMITED totaling £484,925.03 in the company year.
The loans are repayable per a loan agreement between the two companies. 
For the year ending 30 September 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 Phillip Ferlisi-Bone
Director
05/06/2025