Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 03773852 Mrs Judith Ann Harrington Mrs Rachel Ruffell Mrs Lisa Todd Mr Peter Baxter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03773852 2024-04-30 03773852 2025-04-30 03773852 2024-05-01 2025-04-30 03773852 frs-core:ShareCapital 2025-04-30 03773852 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 03773852 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03773852 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 03773852 frs-bus:SmallEntities 2024-05-01 2025-04-30 03773852 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 03773852 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03773852 frs-core:UnlistedNon-exchangeTraded 2025-04-30 03773852 frs-core:UnlistedNon-exchangeTraded 2024-04-30 03773852 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 03773852 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 03773852 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 03773852 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 03773852 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 03773852 frs-bus:Director1 2024-05-01 2025-04-30 03773852 frs-bus:Director2 2024-05-01 2025-04-30 03773852 frs-bus:Director3 2024-05-01 2025-04-30 03773852 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 03773852 frs-countries:EnglandWales 2024-05-01 2025-04-30 03773852 2023-04-30 03773852 2024-04-30 03773852 2023-05-01 2024-04-30 03773852 frs-core:ShareCapital 2024-04-30 03773852 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 03773852
Introproperties 2000 Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
VJH Accountancy Ltd
Chartered Accountants
The Zinc Building
Ventura Park, Broadshires Way
Carterton
Oxfordshire
OX18 1AD
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03773852
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 296,500 287,500
296,500 287,500
TOTAL ASSETS LESS CURRENT LIABILITIES 296,500 287,500
NET ASSETS 296,500 287,500
CAPITAL AND RESERVES
Called up share capital 5 220,910 220,910
Profit and Loss Account 75,590 66,590
SHAREHOLDERS' FUNDS 296,500 287,500
For the year ending 30 April 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
Mrs Judith Ann Harrington
Director
18 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Introproperties 2000 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03773852 . The registered office is VJH Accountancy Ltd, The Zinc Building, Ventura Park, Broadshires Way, Carterton, OX18 1AD.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 May 2024 800,000
As at 30 April 2025 800,000
Provision
As at 1 May 2024 512,500
Reversal of past impairments (9,000 )
As at 30 April 2025 503,500
Net Book Value
As at 30 April 2025 296,500
As at 1 May 2024 287,500
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 220,910 220,910
Page 2