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 04907816 Mr Dalbir Sandhu Mrs Shivinder Sandhu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04907816 2023-09-30 04907816 2024-09-30 04907816 2023-10-01 2024-09-30 04907816 frs-core:CurrentFinancialInstruments 2024-09-30 04907816 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04907816 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04907816 frs-bus:Micro-entities 2023-10-01 2024-09-30 04907816 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04907816 frs-bus:Director1 2023-10-01 2024-09-30 04907816 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 04907816 2022-09-30 04907816 2023-09-30 04907816 2022-10-01 2023-09-30 04907816 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04907816
Property Portfolio (MK) Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Price Mann Limited
Chartered Certified Accountants
Magnolia House, Spring Villa
11 Spring Villa Road
Edgware
HA8 7EB
Balance Sheet
Registered number: 04907816
2024 2023
£ £
Fixed assets 558,820 558,820
Current assets 138,439 243,170
Creditors: Amounts Falling Due Within One Year (449,888 ) (574,529 )
NET CURRENT LIABILITIES (311,449 ) (331,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 247,371 227,461
Accruals and deferred income (1,876 ) (1,024 )
NET ASSETS 245,495 226,437
CAPITAL AND RESERVES 245,495 226,437

Notes

1. General Information
Property Portfolio (MK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04907816 . The registered office is 6 Rosemary Avenue, Hounslow, Middlesex, TW4 7JF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
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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 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
Mr Dalbir Sandhu
Director
25 June 2025