Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 12188915 S Wells W Wells M Wells L Fletcher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12188915 2023-09-30 12188915 2024-09-30 12188915 2023-10-01 2024-09-30 12188915 frs-core:CurrentFinancialInstruments 2024-09-30 12188915 frs-core:Non-currentFinancialInstruments 2024-09-30 12188915 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12188915 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 12188915 frs-bus:Micro-entities 2023-10-01 2024-09-30 12188915 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12188915 frs-bus:Director1 2023-10-01 2024-09-30 12188915 frs-bus:Director2 2023-10-01 2024-09-30 12188915 frs-bus:Director3 2023-10-01 2024-09-30 12188915 frs-bus:Director4 2023-10-01 2024-09-30 12188915 2022-09-30 12188915 2023-09-30 12188915 2022-10-01 2023-09-30 12188915 frs-core:CurrentFinancialInstruments 2023-09-30 12188915 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 12188915
Property and Asset Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Spotlight Accounting Limited
Chartered Accountants
Market Chambers
2b Market Place
Shifnal
TF11 9AZ
Balance Sheet
Registered number: 12188915
2024 2023
£ £
Fixed assets 428,125 430,396
Current assets 29,541 20,262
Prepayments and accrued income 845 839
Creditors: Amounts Falling Due Within One Year (1,499 ) (1,537 )
NET CURRENT ASSETS 28,887 19,564
TOTAL ASSETS LESS CURRENT LIABILITIES 457,012 449,960
Creditors: Amounts Falling Due After More Than One Year (461,750 ) (453,195 )
Accruals and deferred income (8,754 ) -
NET LIABILITIES (13,492 ) (3,235 )
CAPITAL AND RESERVES (13,492 ) (3,235 )

Notes

1. General Information
Property and Asset Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12188915 . The registered office is Market Chambers, 2b Market Place, Shifnal, TF11 9AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
S Wells
Director
9 June 2025