Acorah Software Products - Accounts Production 16.4.675 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 09960505 Mr Tarun Khurana Tarun Khurana true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09960505 2024-01-31 09960505 2025-01-31 09960505 2024-02-01 2025-01-31 09960505 frs-core:CurrentFinancialInstruments 2025-01-31 09960505 frs-core:FurnitureFittings 2024-02-01 2025-01-31 09960505 frs-core:ShareCapital 2025-01-31 09960505 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 09960505 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09960505 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 09960505 frs-bus:SmallEntities 2024-02-01 2025-01-31 09960505 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09960505 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09960505 1 2024-02-01 2025-01-31 09960505 frs-bus:Director1 2024-02-01 2025-01-31 09960505 frs-countries:EnglandWales 2024-02-01 2025-01-31 09960505 2023-01-31 09960505 2024-01-31 09960505 2023-02-01 2024-01-31 09960505 frs-core:CurrentFinancialInstruments 2024-01-31 09960505 frs-core:ShareCapital 2024-01-31 09960505 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 09960505
Your Partner For Property Profit Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Optimise Accountants Ltd
Office 15, 2a Bramley House Bramley Road
Long Eaton
Nottingham
NG10 3SX
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09960505
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,264 23
1,264 23
Creditors: Amounts Falling Due Within One Year 4 (37,921 ) (35,821 )
NET CURRENT ASSETS (LIABILITIES) (36,657 ) (35,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES (36,657 ) (35,798 )
NET LIABILITIES (36,657 ) (35,798 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (36,658 ) (35,799 )
SHAREHOLDERS' FUNDS (36,657) (35,798)
For the year ending 31 January 2025 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 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
Mr Tarun Khurana
Director
29/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Your Partner For Property Profit Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09960505 . The registered office is 37 Southgate Street, Winchester, SO23 9EH.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
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:
Fixtures & Fittings 20% on a reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 20,000 -
Accruals and deferred income 495 395
Director's loan account 17,426 35,426
37,921 35,821
6. Ultimate Controlling Party
The company's ultimate controlling party is Tarun Khurana by virtue of his ownership of 100% of the issued share capital in the company.
Page 2