Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09911996 Mr PAUL BYRNE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09911996 2023-12-31 09911996 2024-12-31 09911996 2024-01-01 2024-12-31 09911996 frs-core:CurrentFinancialInstruments 2024-12-31 09911996 frs-core:Non-currentFinancialInstruments 2024-12-31 09911996 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09911996 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09911996 frs-bus:Micro-entities 2024-01-01 2024-12-31 09911996 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09911996 frs-bus:Director1 2024-01-01 2024-12-31 09911996 2022-12-31 09911996 2023-12-31 09911996 2023-01-01 2023-12-31 09911996 frs-core:CurrentFinancialInstruments 2023-12-31 09911996 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09911996
S & P Properties (Midlands) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09911996
2024 2023
£ £
Fixed assets 718,825 698,826
Current assets 14,101 10,985
Creditors: Amounts Falling Due Within One Year (43,535 ) (46,786 )
NET CURRENT LIABILITIES (29,434 ) (35,801 )
TOTAL ASSETS LESS CURRENT LIABILITIES 689,391 663,025
Creditors: Amounts Falling Due After More Than One Year (14,875 ) (1,320 )
Accruals and deferred income (1,600 ) (1,500 )
NET ASSETS 672,916 660,205
CAPITAL AND RESERVES 672,916 660,205

Notes

1. General Information
S & P Properties (Midlands) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09911996 . The registered office is 21 WYVERN ROAD, SUTTON COLDFIELD, WEST MIDLANDS, B74 2PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 December 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr PAUL BYRNE
Director
02/10/2025