Acorah Software Products - Accounts Production 16.4.660 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14741961 Mr M J Bray Mrs L C Bray iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14741961 2024-03-31 14741961 2025-03-31 14741961 2024-04-01 2025-03-31 14741961 frs-core:CurrentFinancialInstruments 2025-03-31 14741961 frs-core:Non-currentFinancialInstruments 2025-03-31 14741961 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14741961 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14741961 frs-bus:Micro-entities 2024-04-01 2025-03-31 14741961 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14741961 frs-bus:Director1 2024-04-01 2025-03-31 14741961 frs-bus:Director2 2024-04-01 2025-03-31 14741961 2023-03-31 14741961 2024-03-31 14741961 2023-04-01 2024-03-31 14741961 frs-core:CurrentFinancialInstruments 2024-03-31 14741961 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14741961
Bray Estates (PROPCO) Limited
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 14741961
2025 2024
£ £
Fixed assets 978,000 960,000
Current assets 856 4,109
Creditors: Amounts Falling Due Within One Year (56,081 ) (501,517 )
NET CURRENT LIABILITIES (55,225 ) (497,408 )
TOTAL ASSETS LESS CURRENT LIABILITIES 922,775 462,592
Creditors: Amounts Falling Due After More Than One Year (491,000 ) -
Accruals and deferred income (378 ) (720 )
NET ASSETS 431,397 461,872
CAPITAL AND RESERVES 431,397 461,872

Notes

1. General Information
Bray Estates (PROPCO) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14741961 . The registered office is Constable Court, 62 Dene Street, Dorking, RH4 2DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.
2025 2024
£ £
Bank loans and overdrafts 491,000 491,000
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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 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 M J Bray
Director
1st July 2025