Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 09317439 Mr David Furber Mr Steve Furber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09317439 2023-11-30 09317439 2024-11-30 09317439 2023-12-01 2024-11-30 09317439 frs-core:CurrentFinancialInstruments 2024-11-30 09317439 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-11-30 09317439 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-01 2024-11-30 09317439 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-11-30 09317439 frs-core:ShareCapital 2024-11-30 09317439 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 09317439 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09317439 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09317439 frs-bus:SmallEntities 2023-12-01 2024-11-30 09317439 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 09317439 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 09317439 frs-bus:Director1 2023-12-01 2024-11-30 09317439 frs-bus:Director2 2023-12-01 2024-11-30 09317439 frs-countries:EnglandWales 2023-12-01 2024-11-30 09317439 2022-11-30 09317439 2023-11-30 09317439 2022-12-01 2023-11-30 09317439 frs-core:CurrentFinancialInstruments 2023-11-30 09317439 frs-core:ShareCapital 2023-11-30 09317439 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30
Registered number: 09317439
Furber Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Westbury Accountancy Limited
Suite 1a, Hunter House, 150 Hutton Road
Shenfield
Brentwood
CM15 8NL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09317439
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 225,000 225,000
225,000 225,000
Creditors: Amounts Falling Due Within One Year 5 (225,300 ) (225,300 )
NET CURRENT ASSETS (LIABILITIES) (225,300 ) (225,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES (300 ) (300 )
NET LIABILITIES (300 ) (300 )
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account (400 ) (400 )
SHAREHOLDERS' FUNDS (300) (300)
For the year ending 30 November 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 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 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 David Furber
Director
8th 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
Furber Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09317439 . The registered office is 2nd Floor Hunter House, Hutton Road, Shenfield, Essex, CM15 8NL.
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. 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:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was 0. NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 December 2023 225,000
As at 30 November 2024 225,000
Net Book Value
As at 30 November 2024 225,000
As at 1 December 2023 225,000
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 1,920 1,920
Directors' loan accounts 223,380 223,380
225,300 225,300
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2