Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 6808156 Mr RADHI AL-MAUSAWE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6808156 2024-03-31 6808156 2025-03-31 6808156 2024-04-01 2025-03-31 6808156 frs-core:CurrentFinancialInstruments 2025-03-31 6808156 frs-core:Non-currentFinancialInstruments 2025-03-31 6808156 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 6808156 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 6808156 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 6808156 frs-core:ShareCapital 2025-03-31 6808156 frs-core:RetainedEarningsAccumulatedLosses 2024-04-01 2025-03-31 6808156 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 6808156 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6808156 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 6808156 frs-bus:SmallEntities 2024-04-01 2025-03-31 6808156 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 6808156 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 6808156 frs-bus:Director1 2024-04-01 2025-03-31 6808156 frs-core:Non-currentFinancialInstruments 1 2025-03-31 6808156 frs-countries:EnglandWales 2024-04-01 2025-03-31 6808156 2023-03-31 6808156 2024-03-31 6808156 2023-04-01 2024-03-31 6808156 frs-core:CurrentFinancialInstruments 2024-03-31 6808156 frs-core:Non-currentFinancialInstruments 2024-03-31 6808156 frs-core:ShareCapital 2023-03-31 6808156 frs-core:ShareCapital 2024-03-31 6808156 frs-core:RetainedEarningsAccumulatedLosses 2023-04-01 2024-03-31 6808156 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-03-31 6808156 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 6808156 frs-core:Non-currentFinancialInstruments 1 2024-03-31
Registered number: 6808156
Toad Hill Properties Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Accountants' Report 1
Balance Sheet 2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Accountants' Report
Report of the Accountant to the director of Toad Hill Properties Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
ZA Ltd
08/08/2025
Page 1
Page 2
Balance Sheet
Registered number: 6808156
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 232,419 232,419
232,419 232,419
CURRENT ASSETS
Cash at bank and in hand 6,808 4,415
6,808 4,415
Creditors: Amounts Falling Due Within One Year 5 (1,767 ) (1,606 )
NET CURRENT ASSETS (LIABILITIES) 5,041 2,809
TOTAL ASSETS LESS CURRENT LIABILITIES 237,460 235,228
Creditors: Amounts Falling Due After More Than One Year 6 (141,703 ) (155,463 )
NET ASSETS 95,757 79,765
CAPITAL AND RESERVES
Called up share capital 7 200 200
Profit and Loss Account 95,557 79,565
SHAREHOLDERS' FUNDS 95,757 79,765
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 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 RADHI AL-MAUSAWE
Director
08/08/2025
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 1 April 2023 200 64,229 64,429
Profit for the year and total comprehensive income - 15,336 15,336
As at 31 March 2024 and 1 April 2024 200 79,565 79,765
Profit for the year and total comprehensive income - 15,992 15,992
As at 31 March 2025 200 95,557 95,757
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Toad Hill Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6808156 . The registered office is 14 Woodside Avenue, Bingley, West Yorkshire, BD16 1RB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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 2.50% on reducing balance
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. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 April 2024 255,894
As at 31 March 2025 255,894
Depreciation
As at 1 April 2024 23,475
As at 31 March 2025 23,475
Net Book Value
As at 31 March 2025 232,419
As at 1 April 2024 232,419
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
VAT 494 346
Accruals and deferred income 1,273 1,260
1,767 1,606
Page 4
Page 5
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 15,015 24,775
Shareholders contributions (Long term liabilities - creditors > 1 year) 126,688 130,688
141,703 155,463
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 200 200
Page 5