REGISTERED NUMBER: 07461913 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Acies Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

J A Crowson

REGISTERED OFFICE:

5 De Montfort Street

Leicester

LE1 7GT

REGISTERED NUMBER:

07461913 (England and Wales)

ACCOUNTANTS:

Carter & Co

19 Warren Park Way

Enderby

Leicester

LE19 4SA

FIXED ASSETS

Tangible assets

4

15,000

-

CURRENT ASSETS

Debtors

5

12,249

10,075

CREDITORS

Amounts falling due within one year

6

15,572

3,568

NET CURRENT (LIABILITIES)/ASSETS

(3,323

)

6,507

TOTAL ASSETS LESS CURRENT LIABILITIES

11,677

6,507

PROVISIONS FOR LIABILITIES

736

-

NET ASSETS

10,941

6,507

CAPITAL AND RESERVES

Called up share capital

7

2

2

Revaluation reserve

8

3,139

-

Retained earnings

7,800

6,505

SHAREHOLDERS' FUNDS

10,941

6,507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2025 and were signed by:

J A Crowson - Director

1.	STATUTORY INFORMATION

Acies Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST OR VALUATION

Additions

11,125

Revaluations

3,875

At 31 December 2024

15,000

NET BOOK VALUE

At 31 December 2024

15,000

In the director's opinion, the asset value at the year end was that of £15,000.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

12,249

9,296

Prepayments

-

779

12,249

10,075

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Tax

1,747

1,362

Other creditors

1,138

1,138

Directors' current accounts

9,924

444

Accrued expenses

2,763

624

15,572

3,568

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

2

Ordinary

1.00

2

2

8.

RESERVES

Revaluation

reserve

£

Transfer to profit and loss

3,139

At 31 December 2024

3,139