Acorah Software Products - Accounts Production 16.5.460 false true false 7 March 2024 31 March 2025 31 March 2025 15545556 Mr C Patel Mr K Patel Mr A Patel Mr K Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15545556 2024-03-06 15545556 2025-03-31 15545556 2024-03-07 2025-03-31 15545556 frs-core:Non-currentFinancialInstruments 2025-03-31 15545556 frs-core:ShareCapital 2025-03-31 15545556 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15545556 frs-bus:PrivateLimitedCompanyLtd 2024-03-07 2025-03-31 15545556 frs-bus:FilletedAccounts 2024-03-07 2025-03-31 15545556 frs-bus:SmallEntities 2024-03-07 2025-03-31 15545556 frs-bus:AuditExempt-NoAccountantsReport 2024-03-07 2025-03-31 15545556 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-07 2025-03-31 15545556 frs-bus:Director1 2024-03-07 2025-03-31 15545556 frs-bus:Director2 2024-03-07 2025-03-31 15545556 frs-bus:Director3 2024-03-07 2025-03-31 15545556 frs-bus:Director4 2024-03-07 2025-03-31 15545556 frs-countries:EnglandWales 2024-03-07 2025-03-31
Registered number: 15545556
Patel Developers Ltd
Unaudited Financial Statements
For the Period 7 March 2024 to 31 March 2025
Patel Developers Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Patel Developers Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15545556

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 213,192
|  |  | 213,192
CURRENT ASSETS
Debtors | 5 | 400 |
Cash at bank and in hand |  | 3,781 |
|  | 4,181 |
Creditors: Amounts Falling Due Within One Year | 6 | (67,113 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (62,932 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 150,260
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (157,278 )
NET LIABILITIES |  |  | (7,018 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 400
Profit and Loss Account |  |  | (7,418 )
SHAREHOLDERS' FUNDS |  |  | (7,018)

Page 1
Page 2
Patel Developers Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 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 C Patel Director | Mr K Patel Director | Mr A Patel Director
Mr K Patel Director
17 September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Patel Developers Ltd
Notes to the Financial Statements
For the Period 7 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Patel Developers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15545556 . The registered office is 32 Hampton, Great Holm, Milton Keynes, MK8 9BU.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investment Property

| 31 March 2025
--- | ---
| £
Fair Value
As at 7 March 2024 | -
Additions | 213,192
As at 31 March 2025 | 213,192

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 400

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Other creditors | 67,113

7. Creditors: Amounts Falling Due After More Than One Year

| 31 March 2025
--- | ---
| £
Bank loans | 157,278

Page 3
Page 4
Patel Developers Ltd
Notes to the Financial Statements (continued)
For the Period 7 March 2024 to 31 March 2025
8. Secured Creditors
Of the creditors the following amounts are secured.

| 31 March 2025
--- | ---
| £
Bank loans and overdrafts | 157,278

9. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 400

Page 4