Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 24 January 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 14613215 Dr N Shah Dr P Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14613215 2024-01-31 14613215 2025-01-31 14613215 2024-02-01 2025-01-31 14613215 frs-core:CurrentFinancialInstruments 2025-01-31 14613215 frs-core:Non-currentFinancialInstruments 2025-01-31 14613215 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14613215 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 14613215 frs-bus:Micro-entities 2024-02-01 2025-01-31 14613215 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14613215 frs-bus:Director1 2024-02-01 2025-01-31 14613215 frs-bus:Director2 2024-02-01 2025-01-31 14613215 2023-01-23 14613215 2024-01-31 14613215 2023-01-24 2024-01-31 14613215 frs-core:CurrentFinancialInstruments 2024-01-31 14613215 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 14613215
Pardn Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Balance Sheet
Registered number: 14613215
31 January 2025 31 January 2024
£ £
Fixed assets 1,110,545 1,110,545
Current assets 7,530 581
Creditors: Amounts Falling Due Within One Year (423,465 ) (395,760 )
NET CURRENT LIABILITIES (415,935 ) (395,179 )
TOTAL ASSETS LESS CURRENT LIABILITIES 694,610 715,366
Creditors: Amounts Falling Due After More Than One Year (707,588 ) (727,641 )
Accruals and deferred income (13,416 ) (10,512 )
NET LIABILITIES (26,394 ) (22,787 )
CAPITAL AND RESERVES (26,394 ) (22,787 )

Notes

1. General Information
Pardn Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14613215 . The registered office is Regency House, 38 Ingrave Road, Brentwood, Essex, CM14 9PJ.
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
The financial statements are presented in Pound Sterling, which is the functional currency of the company.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Financial commitments, guarantees and contingencies
Amounts not provided for in the balance sheet
The total amount of guarantees not included in the balance sheet is £378,728 (2024: £393,623). The company has provided a guarantee over the borrowings of a company in which the directors have an interest in, supported by a debenture and a legal charge over the property company owns.
Page 0
Page 1
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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Dr N Shah
Director
26 August 2025