Acorah Software Products - Accounts Production 16.5.460 false true false 1 April 2023 31 March 2024 31 March 2024 13281418 Mr Steven Hamilton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13281418 2023-03-31 13281418 2024-03-31 13281418 2023-04-01 2024-03-31 13281418 frs-core:MotorVehicles 2023-04-01 2024-03-31 13281418 frs-core:ShareCapital 2024-03-31 13281418 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13281418 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13281418 frs-bus:AbridgedAccounts 2023-04-01 2024-03-31 13281418 frs-bus:SmallEntities 2023-04-01 2024-03-31 13281418 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13281418 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13281418 frs-bus:Director1 2023-04-01 2024-03-31 13281418 frs-countries:EnglandWales 2023-04-01 2024-03-31
Registered number: 13281418
The UK Property Circle Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2024
SRI TAX ACCOUNTANTS
255 Abbey Road
Smethwick
West Midlands
West Midlands
B67 5NQ
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 13281418
2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 24,385
24,385
CURRENT ASSETS
Debtors 72,507
Cash at bank and in hand 19,039
91,546
Creditors: Amounts Falling Due Within One Year (307,305 )
NET CURRENT ASSETS (LIABILITIES) (215,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES (191,374 )
NET LIABILITIES (191,374 )
CAPITAL AND RESERVES
Called up share capital 5 4
Profit and Loss Account (191,378 )
SHAREHOLDERS' FUNDS (191,374)
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Hamilton
Director
10/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
The UK Property Circle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13281418 . The registered office is 85-89 Colmore Row, Birmingham, B3 2BB.
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:
Motor Vehicles 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Total
£
Cost
As at 1 April 2023 24,385
As at 31 March 2024 24,385
Net Book Value
As at 31 March 2024 24,385
As at 1 April 2023 24,385
5. Share Capital
2024
£
Allotted, Called up and fully paid 4
Page 2