Company Registration No. 05563184 (England and Wales)
PROPERTIES ACTUALLY LIMITED
Unaudited accounts
for the year ended 30 September 2024
PROPERTIES ACTUALLY LIMITED
Unaudited accounts
Contents
PROPERTIES ACTUALLY LIMITED
Company Information
for the year ended 30 September 2024
Company Number
05563184 (England and Wales)
Registered Office
113 SHIRLAND ROAD
LONDON
W9 2EW
PROPERTIES ACTUALLY LIMITED
Statement of financial position
as at 30 September 2024
Investments
113,763
239,374
Cash at bank and in hand
171,056
79,312
Creditors: amounts falling due within one year
(25,166)
(17,033)
Net current assets
811,476
752,516
Total assets less current liabilities
811,476
752,516
Creditors: amounts falling due after more than one year
(515,212)
(422,518)
Net assets
296,264
329,998
Called up share capital
2
2
Profit and loss account
296,262
329,996
Shareholders' funds
296,264
329,998
For the year ending 30 September 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 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 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 and authorised for issue on 24 June 2025 and were signed on its behalf by
Mr Dorjan Petani
Director
Company Registration No. 05563184
PROPERTIES ACTUALLY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
PROPERTIES ACTUALLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05563184. The registered office is 113 SHIRLAND ROAD, LONDON, W9 2EW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
515,212
422,518
Amounts falling due after more than one year
Other debtors
36,611
28,345
5
Investments held as current assets
2024
2023
Unlisted investments
113,763
239,374
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,638
10,094
Other creditors
1,564
1,264
Loans from directors
258
191
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
515,212
422,518
PROPERTIES ACTUALLY LIMITED
Notes to the Accounts
for the year ended 30 September 2024
8
Average number of employees
During the year the average number of employees was 9 (2023: 6).