Acorah Software Products - Accounts Production 16.4.675 false true false 16 March 2024 31 March 2025 31 March 2025 15568727 Gregory Sealey Christopher SEALEY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15568727 2024-03-15 15568727 2025-03-31 15568727 2024-03-16 2025-03-31 15568727 frs-core:Non-currentFinancialInstruments 2025-03-31 15568727 frs-core:ShareCapital 2025-03-31 15568727 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15568727 frs-bus:PrivateLimitedCompanyLtd 2024-03-16 2025-03-31 15568727 frs-bus:FilletedAccounts 2024-03-16 2025-03-31 15568727 frs-bus:SmallEntities 2024-03-16 2025-03-31 15568727 frs-bus:AuditExempt-NoAccountantsReport 2024-03-16 2025-03-31 15568727 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-16 2025-03-31 15568727 frs-bus:Director1 2024-03-16 2025-03-31 15568727 frs-bus:Director2 2024-03-16 2025-03-31 15568727 frs-countries:EnglandWales 2024-03-16 2025-03-31
Registered number: 15568727
Sealey Property Ltd
Unaudited Financial Statements
For the Period 16 March 2024 to 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15568727
31 March 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 697,394
697,394
CURRENT ASSETS
Debtors 5 40,295
Cash at bank and in hand 4,788
45,083
Creditors: Amounts Falling Due Within One Year 6 (330,441 )
NET CURRENT ASSETS (LIABILITIES) (285,358 )
TOTAL ASSETS LESS CURRENT LIABILITIES 412,036
Creditors: Amounts Falling Due After More Than One Year 7 (420,276 )
NET LIABILITIES (8,240 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (8,340 )
SHAREHOLDERS' FUNDS (8,240)
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
Gregory Sealey
Director
10/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sealey Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15568727 . The registered office is 34 Cecil Road, London, W3 0DB.
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. 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 16 March 2024 and 31 March 2025 697,394
5. Debtors
31 March 2025
£
Due within one year
Other debtors 40,295
6. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 330,441
7. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Other creditors 420,276
8. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2