Acorah Software Products - Accounts Production 16.4.675 false true false 11 January 2024 31 January 2025 31 January 2025 15407019 Dr Zuojia Liu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15407019 2024-01-10 15407019 2025-01-31 15407019 2024-01-11 2025-01-31 15407019 frs-core:CurrentFinancialInstruments 2025-01-31 15407019 frs-core:InvestmentPropertyIncludedWithinPPE 2025-01-31 15407019 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-11 2025-01-31 15407019 frs-core:InvestmentPropertyIncludedWithinPPE 2024-01-10 15407019 frs-core:ShareCapital 2025-01-31 15407019 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15407019 frs-bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-31 15407019 frs-bus:FilletedAccounts 2024-01-11 2025-01-31 15407019 frs-bus:SmallEntities 2024-01-11 2025-01-31 15407019 frs-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-31 15407019 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-11 2025-01-31 15407019 frs-bus:Director1 2024-01-11 2025-01-31 15407019 frs-countries:EnglandWales 2024-01-11 2025-01-31
Registered number: 15407019
Extensive Property Ltd
Unaudited Financial Statements
For the Period 11 January 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15407019
31 January 2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 246,279
246,279
CURRENT ASSETS
Debtors 5 797
Cash at bank and in hand 980
1,777
Creditors: Amounts Falling Due Within One Year 6 (239,600 )
NET CURRENT ASSETS (LIABILITIES) (237,823 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,456
NET ASSETS 8,456
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account 8,356
SHAREHOLDERS' FUNDS 8,456
For the period 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 his 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
Dr Zuojia Liu
Director
15/09/2025
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
Extensive Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15407019 . The registered office is Bartle House, 9 Oxford Court, Oxford Court, Manchester, M2 3WQ.
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 represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
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.
2.4.Investment Properties
Investment property is included at market fair value. Gains or loss arising from changes in fair value are recognised in the profit & loss.
2.5.Taxation
Taxation for the year comprises current and deferred tax.Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets
Investment Properties
£
Cost
As at 11 January 2024 -
Additions 246,279
As at 31 January 2025 246,279
Net Book Value
As at 31 January 2025 246,279
As at 11 January 2024 -
Page 2
Page 3
5. Debtors
31 January 2025
£
Due within one year
Other debtors 797
6. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Trade creditors 661
Other creditors 236,862
Taxation and social security 2,077
239,600
7. Deferred Taxation
The company has considered the requirements of FRS 102 Section 29 in relation to deferred taxation. No deferred tax asset or liability has been recognized at the reporting date as there are no material timing differences between the carrying value and tax base of the company’s investment properties.
8. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 3