Acorah Software Products - Accounts Production 16.5.460 false true false 1 March 2024 28 February 2025 28 February 2025 15472496 Mrs Henrietta Page iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15472496 2024-02-29 15472496 2025-02-28 15472496 2024-03-01 2025-02-28 15472496 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-28 15472496 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-01 2025-02-28 15472496 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-02-29 15472496 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-02-28 15472496 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-01 2025-02-28 15472496 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-02-29 15472496 frs-core:ShareCapital 2025-02-28 15472496 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15472496 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15472496 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 15472496 frs-bus:SmallEntities 2024-03-01 2025-02-28 15472496 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15472496 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 15472496 frs-bus:Director1 2024-03-01 2025-02-28 15472496 frs-countries:EnglandWales 2024-03-01 2025-02-28
Registered number: 15472496
Accurate Property Page Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15472496
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 1,269,996
1,269,996
CURRENT ASSETS
Debtors 5 5
Cash at bank and in hand 3,864
3,869
Creditors: Amounts Falling Due Within One Year 6 (464,510 )
NET CURRENT ASSETS (LIABILITIES) (460,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES 809,355
NET ASSETS 809,355
CAPITAL AND RESERVES
Called up share capital 7 5
Profit and Loss Account 809,350
SHAREHOLDERS' FUNDS 809,355
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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
Mrs Henrietta Page
Director
05/09/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Accurate Property Page Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15472496 . The registered office is 6 St James's Place, Brighton, BN2 1RS.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 n/a
Leasehold n/a
3. Average Number of Employees
0Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold Leasehold Total
£ £ £
Cost
As at 1 March 2024 1,237,500 - 1,237,500
Additions - 32,496 32,496
As at 28 February 2025 1,237,500 32,496 1,269,996
Net Book Value
As at 28 February 2025 1,237,500 32,496 1,269,996
As at 1 March 2024 1,237,500 - 1,237,500
5. Debtors
2025
£
Due within one year
Other debtors 5
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 464,510
7. Share Capital
2025
£
Allotted, Called up and fully paid 5
Page 3