Acorah Software Products - Accounts Production 16.5.460 false true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 08861104 Miss Vanessa Barlow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08861104 2024-01-31 08861104 2025-01-31 08861104 2024-02-01 2025-01-31 08861104 frs-core:CurrentFinancialInstruments 2025-01-31 08861104 frs-core:PlantMachinery 2025-01-31 08861104 frs-core:PlantMachinery 2024-02-01 2025-01-31 08861104 frs-core:PlantMachinery 2024-01-31 08861104 frs-core:ShareCapital 2025-01-31 08861104 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 08861104 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08861104 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08861104 frs-bus:SmallEntities 2024-02-01 2025-01-31 08861104 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08861104 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 08861104 frs-bus:Director1 2024-02-01 2025-01-31 08861104 frs-countries:EnglandWales 2024-02-01 2025-01-31 08861104 2023-01-31 08861104 2024-01-31 08861104 2023-02-01 2024-01-31 08861104 frs-core:CurrentFinancialInstruments 2024-01-31 08861104 frs-core:ShareCapital 2024-01-31 08861104 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 08861104
Fig Tree Properties Limited
Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08861104
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 13 17
13 17
CURRENT ASSETS
Stocks 5 81,385 80,910
Cash at bank and in hand 67 177
81,452 81,087
Creditors: Amounts Falling Due Within One Year 6 (119,328 ) (114,370 )
NET CURRENT ASSETS (LIABILITIES) (37,876 ) (33,283 )
TOTAL ASSETS LESS CURRENT LIABILITIES (37,863 ) (33,266 )
NET LIABILITIES (37,863 ) (33,266 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (37,864 ) (33,267 )
SHAREHOLDERS' FUNDS (37,863) (33,266)
For the year ending 31 January 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
Miss Vanessa Barlow
Director
20/08/2025
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
Fig Tree Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08861104 . The registered office is 203b Richmond Road, Kingston Upon Thames, KT2 5DD.
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. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The director has confirmed that they will continue to support the company.
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:
Plant & Machinery 25% reducing balance after yr 1
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 February 2024 40
As at 31 January 2025 40
Depreciation
As at 1 February 2024 23
Provided during the period 4
As at 31 January 2025 27
Net Book Value
As at 31 January 2025 13
As at 1 February 2024 17
Page 2
Page 3
5. Stocks
2025 2024
£ £
Stock 81,385 80,910
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 118,938 113,626
Accruals and deferred income 390 744
119,328 114,370
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
During the year the director introduced net capital of £5,312.00 (2024: £2,616.99). The balance owing at the year end was £118,937.59 (2024: £113,625.59) which is included in other creditors. The loan is interest free and repayable on demand.
Page 3