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 12219497 Mr Mohammad Anwar Mr Mohammed Mughal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12219497 2023-09-30 12219497 2024-09-30 12219497 2023-10-01 2024-09-30 12219497 frs-core:CurrentFinancialInstruments 2024-09-30 12219497 frs-core:Non-currentFinancialInstruments 2024-09-30 12219497 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12219497 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12219497 frs-bus:Micro-entities 2023-10-01 2024-09-30 12219497 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12219497 frs-bus:Director1 2023-10-01 2024-09-30 12219497 frs-bus:Director2 2023-10-01 2024-09-30 12219497 2022-09-30 12219497 2023-09-30 12219497 2022-10-01 2023-09-30 12219497 frs-core:CurrentFinancialInstruments 2023-09-30 12219497 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12219497
S&A Properties (Ne) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Accountancy 365 Ltd
ICAEW
Unit 2A
The Cadcam Centre, High Force Rd, Riverside Park
Middlesbrough
Cleveland
TS2 1RH
Balance Sheet
Registered number: 12219497
2024 2023
£ £
Fixed assets 195,563 191,564
Current assets 3,459 7,450
Creditors: Amounts Falling Due Within One Year (90,895 ) (84,674 )
NET CURRENT LIABILITIES (87,436 ) (77,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 108,127 114,340
Creditors: Amounts Falling Due After More Than One Year (98,890 ) (104,445 )
Accruals and deferred income (1,400 ) (1,400 )
NET ASSETS 7,837 8,495
CAPITAL AND RESERVES 7,837 8,495

Notes

1. General Information
S&A Properties (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12219497 . The registered office is 44-50 Windsor Road, Cleveland, Stockton On Tees, TS18 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Mohammad Anwar
Director
12/06/2025