Acorah Software Products - Accounts Production 16.2.850 true true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 11341806 Mr Ian Morton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11341806 2023-05-31 11341806 2024-05-31 11341806 2023-06-01 2024-05-31 11341806 frs-core:CurrentFinancialInstruments 2024-05-31 11341806 frs-core:ShareCapital 2024-05-31 11341806 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 11341806 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11341806 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11341806 frs-bus:SmallEntities 2023-06-01 2024-05-31 11341806 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 11341806 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11341806 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 11341806 frs-core:ListedExchangeTraded 2024-05-31 11341806 frs-core:ListedExchangeTraded 2023-05-31 11341806 frs-core:CostValuation frs-core:ListedExchangeTraded 2023-05-31 11341806 frs-core:CostValuation frs-core:ListedExchangeTraded 2024-05-31 11341806 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2023-05-31 11341806 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2024-05-31 11341806 frs-bus:Director1 2023-06-01 2024-05-31 11341806 frs-countries:EnglandWales 2023-06-01 2024-05-31 11341806 2022-05-31 11341806 2023-05-31 11341806 2022-06-01 2023-05-31 11341806 frs-core:CurrentFinancialInstruments 2023-05-31 11341806 frs-core:ShareCapital 2023-05-31 11341806 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 11341806
The Property Collection Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11341806
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 270 270
270 270
CURRENT ASSETS
Debtors 5 70 70
70 70
Creditors: Amounts Falling Due Within One Year 6 (290 ) (290 )
NET CURRENT ASSETS (LIABILITIES) (220 ) (220 )
TOTAL ASSETS LESS CURRENT LIABILITIES 50 50
NET ASSETS 50 50
CAPITAL AND RESERVES
Called up share capital 7 530 530
Profit and Loss Account (480 ) (480 )
SHAREHOLDERS' FUNDS 50 50
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Ian Morton
Director
28th August 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
The Property Collection Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11341806 . The registered office is Marske Stables, Marske Hall, Richmond, North Yorkshire, DL11 7NB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Investments
Listed
£
Cost
As at 1 June 2023 270
As at 31 May 2024 270
Provision
As at 1 June 2023 -
As at 31 May 2024 -
Net Book Value
As at 31 May 2024 270
As at 1 June 2023 270
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 70 70
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 50 50
Other creditors 240 240
290 290
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 530 530
Page 2