Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03226192 Mr Graham Seaman Mr Permjit Sulh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03226192 2024-03-31 03226192 2025-03-31 03226192 2024-04-01 2025-03-31 03226192 frs-core:ShareCapital 2025-03-31 03226192 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03226192 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03226192 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 03226192 frs-bus:SmallEntities 2024-04-01 2025-03-31 03226192 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03226192 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03226192 frs-bus:Director1 2024-04-01 2025-03-31 03226192 frs-bus:Director2 2024-04-01 2025-03-31 03226192 frs-countries:EnglandWales 2024-04-01 2025-03-31 03226192 2023-03-31 03226192 2024-03-31 03226192 2023-04-01 2024-03-31 03226192 frs-core:ShareCapital 2024-03-31 03226192 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03226192
SULTONS PROPERTY COMPANY LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
C K R
Chartered Certified Accountants
C K R House
70 East Hill
Dartford
Kent
DA1 1RZ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 03226192
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 1,265,190 1,265,190
Cash at bank and in hand 174 174
1,265,364 1,265,364
Creditors: Amounts Falling Due Within One Year (717,323 ) (716,913 )
NET CURRENT ASSETS (LIABILITIES) 548,041 548,451
TOTAL ASSETS LESS CURRENT LIABILITIES 548,041 548,451
NET ASSETS 548,041 548,451
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 547,941 548,351
SHAREHOLDERS' FUNDS 548,041 548,451
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Graham Seaman
Director
Mr Permjit Sulh
Director
20 June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
SULTONS PROPERTY COMPANY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03226192 . The registered office is The Thames Suite, 133 Creek Road, Greenwich, London, SE8 3BU.
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. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2