Acorah Software Products - Accounts Production 16.4.675 false true false 13 November 2023 30 November 2024 30 November 2024 15277754 Mrs Prem Gurung iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15277754 2023-11-12 15277754 2024-11-30 15277754 2023-11-13 2024-11-30 15277754 frs-core:CurrentFinancialInstruments 2024-11-30 15277754 frs-core:Non-currentFinancialInstruments 2024-11-30 15277754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 15277754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-13 2024-11-30 15277754 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-12 15277754 frs-core:ShareCapital 2024-11-30 15277754 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 15277754 frs-bus:PrivateLimitedCompanyLtd 2023-11-13 2024-11-30 15277754 frs-bus:FilletedAccounts 2023-11-13 2024-11-30 15277754 frs-bus:SmallEntities 2023-11-13 2024-11-30 15277754 frs-bus:AuditExempt-NoAccountantsReport 2023-11-13 2024-11-30 15277754 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-13 2024-11-30 15277754 frs-bus:Director1 2023-11-13 2024-11-30 15277754 frs-countries:EnglandWales 2023-11-13 2024-11-30
Registered number: 15277754
Pmpt Property Limited
Unaudited Financial Statements
For the Period 13 November 2023 to 30 November 2024
Track Accountancy Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15277754
30 November 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 275,500
275,500
Creditors: Amounts Falling Due Within One Year 5 (770 )
NET CURRENT ASSETS (LIABILITIES) (770 )
TOTAL ASSETS LESS CURRENT LIABILITIES 274,730
Creditors: Amounts Falling Due After More Than One Year 6 (280,730 )
NET LIABILITIES (6,000 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (6,001 )
SHAREHOLDERS' FUNDS (6,000)
For the period ending 30 November 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 her 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 Prem Gurung
Director
15/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pmpt Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15277754 . The registered office is 20 Harcourt Road, Folkestone, CT19 4AF.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
Freehold properties are shown at original cost.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 13 November 2023 275,500
As at 30 November 2024 275,500
...CONTINUED
Page 2
Page 3
Net Book Value
As at 30 November 2024 275,500
As at 13 November 2023 275,500
5. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Bank loans and overdrafts 770
6. Creditors: Amounts Falling Due After More Than One Year
30 November 2024
£
Bank loans 184,730
Other creditors 96,000
280,730
7. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 1
Page 3