1 August 2023 false No description of principal activity Taxfiler 2024.6 14227922business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142279222023-07-31 142279222023-08-012024-07-31 14227922business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14227922business:FilletedAccounts2023-08-012024-07-31 142279222024-07-31 14227922business:Director12023-08-012024-07-31 14227922business:Director22023-08-012024-07-31 14227922business:RegisteredOffice2023-08-012024-07-31 142279222023-07-31 14227922core:WithinOneYear2024-07-31 14227922core:WithinOneYear2023-07-31 14227922core:AfterOneYear2024-07-31 14227922core:AfterOneYear2023-07-31 14227922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14227922core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14227922core:PreviouslyStatedAmount2024-07-31 14227922core:PreviouslyStatedAmount2023-07-31 14227922business:SmallEntities2023-08-012024-07-31 14227922countries:EnglandWales2023-08-012024-07-31 14227922core:MotorVehicles2023-08-012024-07-31 14227922core:LandBuildings2023-07-31 14227922core:MotorVehicles2023-07-31 14227922core:LandBuildings2023-08-012024-07-31 14227922core:LandBuildings2024-07-31 14227922core:MotorVehicles2024-07-31 142279222022-07-122023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14227922 (England and Wales)
ACER PROPERTIES NORTH LTD Unaudited accounts for the year ended 31 July 2024
ACER PROPERTIES NORTH LTD Unaudited accounts Contents
Page
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ACER PROPERTIES NORTH LTD Company Information for the year ended 31 July 2024
Directors
Hassan Farouk Hassan Mohamed Elshamy Caroline Padmini Broan
Company Number
14227922 (England and Wales)
Registered Office
10 PORTLAND STREET PRESTON PR1 8PR ENGLAND
Accountants
Zakirhusen Member MAAT Bluewater Accountants Ltd 210 New Hall Lane Preston Lancashire PR1 4SS
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ACER PROPERTIES NORTH LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
145,744 
92,344 
Current assets
Cash at bank and in hand
736 
29,934 
Creditors: amounts falling due within one year
(16,486)
(2,734)
Net current (liabilities)/assets
(15,750)
27,200 
Total assets less current liabilities
129,994 
119,544 
Creditors: amounts falling due after more than one year
(194,225)
(132,103)
Net liabilities
(64,231)
(12,559)
Capital and reserves
Profit and loss account
(64,231)
(12,559)
Shareholders' funds
(64,231)
(12,559)
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2025 and were signed on its behalf by
Caroline Padmini Broan Director Company Registration No. 14227922
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ACER PROPERTIES NORTH LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ACER PROPERTIES NORTH LTD is a private company, limited by shares, registered in England and Wales, registration number 14227922. The registered office is 10 PORTLAND STREET, PRESTON, PR1 8PR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% RB
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
87,696 
4,850 
92,546 
Additions
58,048 
- 
58,048 
Disposals
- 
(4,850)
(4,850)
At 31 July 2024
145,744 
- 
145,744 
Depreciation
At 1 August 2023
- 
202 
202 
Charge for the year
- 
775 
775 
On disposals
- 
(977)
(977)
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
145,744 
- 
145,744 
At 31 July 2023
87,696 
4,648 
92,344 
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ACER PROPERTIES NORTH LTD Notes to the Accounts for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,852 
1,012 
Taxes and social security
3,970 
300 
Other creditors
6,064 
- 
Loans from directors
- 
622 
Accruals
1,600 
800 
16,486 
2,734 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
194,225 
132,103 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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