Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 13702937 S Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13702937 2023-10-31 13702937 2024-10-31 13702937 2023-11-01 2024-10-31 13702937 frs-core:CurrentFinancialInstruments 2024-10-31 13702937 frs-core:Non-currentFinancialInstruments 2024-10-31 13702937 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13702937 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 13702937 frs-bus:Micro-entities 2023-11-01 2024-10-31 13702937 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 13702937 frs-bus:Director1 2023-11-01 2024-10-31 13702937 2022-10-31 13702937 2023-10-31 13702937 2022-11-01 2023-10-31 13702937 frs-core:CurrentFinancialInstruments 2023-10-31 13702937 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 13702937
18-25 Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
CoTax Professionals Ltd
Chartered Certified Accountants
Regus, Centenary House
Manchester
M50 1RF
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director S Taylor
Company Number 13702937
Registered Office 38 Old England Way Old England Way
Peasedown St. John Bath
BA2 8TL
Accountants CoTax Professionals Ltd
Chartered Certified Accountants
Regus, Centenary House
Manchester
M50 1RF
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Page 2
Balance Sheet
Registered number: 13702937
2024 2023
£ £
Fixed assets 1,630,303 497,726
Current assets 151,995 6,922
Creditors: Amounts Falling Due Within One Year (1,829,802 ) (136,740 )
NET CURRENT LIABILITIES (1,677,807 ) (129,818 )
TOTAL ASSETS LESS CURRENT LIABILITIES (47,504 ) 367,908
Creditors: Amounts Falling Due After More Than One Year - (401,273 )
Accruals and deferred income - (1,140 )
NET LIABILITIES (47,504 ) (34,505 )
CAPITAL AND RESERVES (47,504 ) (34,505 )

Notes

1. General Information
18-25 Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13702937 . The registered office is 38 Old England Way Old England Way, Peasedown St. John Bath, BA2 8TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 2024 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
S Taylor
Director
09/06/2025
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