Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 12338028 Mr Patrick Hanly Mrs Lina Hanly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12338028 2023-11-30 12338028 2024-11-30 12338028 2023-12-01 2024-11-30 12338028 frs-core:CurrentFinancialInstruments 2024-11-30 12338028 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 12338028 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 12338028 frs-bus:Micro-entities 2023-12-01 2024-11-30 12338028 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 12338028 frs-bus:Director1 2023-12-01 2024-11-30 12338028 frs-bus:Director2 2023-12-01 2024-11-30 12338028 2022-11-30 12338028 2023-11-30 12338028 2022-12-01 2023-11-30 12338028 frs-core:CurrentFinancialInstruments 2023-11-30
Registered number: 12338028
Selp Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
M Cubed Limited
Selp Properties Ltd
Contents
Contents

| Page
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Accountant's Report | 1
Balance Sheet | 2

Page 1
Selp Properties Ltd
Accountant's Report
For The Year Ended 30 November 2024
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Selp Properties Ltd for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Selp Properties Ltd for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Selp Properties Ltd , as a body, in accordance with the terms of our engagement letter . Our work has been undertaken solely to prepare for your approval the accounts of Selp Properties Ltd and state those matters that we have agreed to state to the directors of Selp Properties Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Selp Properties Ltd and its directors, as a body, for our work or for this report.
It is your duty to ensure that Selp Properties Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Selp Properties Ltd . You consider that Selp Properties Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Selp Properties Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

05/09/2025

M Cubed Limited
Unit 8 The Courtyard
Gaulby Lane
Stoughton
Leicester
LE2 2FL
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Page 2
Selp Properties Ltd
Balance Sheet
As At 30 November 2024
Balance Sheet
Registered number: 12338028

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 361,677 | 361,677
Current assets |  | 7,469 | 4,932
Creditors: Amounts Falling Due Within One Year |  | (376,328 ) | (372,974 )
NET CURRENT LIABILITIES |  | (368,859 ) | (368,042 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,182 ) | (6,365 )
Accruals and deferred income |  | (1,698 ) | (851 )
NET LIABILITIES |  | (8,880 ) | (7,216 )
CAPITAL AND RESERVES |  | (8,880 ) | (7,216 )

## Notes

1. General Information
Selp Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12338028 . The registered office is 96 Hervey Road 96 Hervey Road, London, SE3 8BU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
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 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

Mr Patrick Hanly Director
02/09/2025

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