Acorah Software Products - Accounts Production 16.4.675 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 04226469 Mr John Rodgers Mr Gordon Rodgers iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04226469 2024-05-31 04226469 2025-05-31 04226469 2024-06-01 2025-05-31 04226469 frs-core:CurrentFinancialInstruments 2025-05-31 04226469 frs-core:InvestmentPropertyIncludedWithinPPE 2025-05-31 04226469 frs-core:InvestmentPropertyIncludedWithinPPE 2024-06-01 2025-05-31 04226469 frs-core:InvestmentPropertyIncludedWithinPPE 2024-05-31 04226469 frs-core:ShareCapital 2025-05-31 04226469 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 04226469 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04226469 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04226469 frs-bus:SmallEntities 2024-06-01 2025-05-31 04226469 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04226469 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 04226469 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-05-31 04226469 frs-core:UnlistedNon-exchangeTraded 2025-05-31 04226469 frs-core:UnlistedNon-exchangeTraded 2024-05-31 04226469 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-05-31 04226469 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-05-31 04226469 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-05-31 04226469 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-05-31 04226469 frs-bus:Director1 2024-06-01 2025-05-31 04226469 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 04226469 frs-countries:EnglandWales 2024-06-01 2025-05-31 04226469 2023-05-31 04226469 2024-05-31 04226469 2023-06-01 2024-05-31 04226469 frs-core:CurrentFinancialInstruments 2024-05-31 04226469 frs-core:ShareCapital 2024-05-31 04226469 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 04226469 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-05-31
Registered number: 04226469
Seymour Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Seymour Property Investments Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—5

Page 1
Seymour Property Investments Limited
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 04226469

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 150,000
Investments | 5 |  | 10 |  | 10
|  |  | 10 |  | 150,010
CURRENT ASSETS
Debtors | 6 | 430,000 |  | 430,000 |
Cash at bank and in hand |  | 17,962 |  | 20,393 |
|  | 447,962 |  | 450,393 |
Creditors: Amounts Falling Due Within One Year | 7 | (328,476 ) |  | (514,156 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 119,486 |  | (63,763 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 119,496 |  | 86,247
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (5,659 )
NET ASSETS |  |  | 119,496 |  | 80,588
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Fair value reserve |  |  | - |  | 24,290
Income Statement |  |  | 119,494 |  | 56,296
SHAREHOLDERS' FUNDS |  |  | 119,496 |  | 80,588

Page 1
Page 2
Seymour Property Investments Limited
Statement of Financial Position (continued)
As At 31 May 2025
For the year ending 31 May 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 Income Statement.
On behalf of the board

Mr John Rodgers Director
16th September 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Seymour Property Investments Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Seymour Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04226469 . The registered office is Chalice House, Bromley Road, Colchester, Essex, CO7 7BY.
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 comprises revenue recognised by the company in respect of rental income during the financial year.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
Seymour Property Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
4. Tangible Assets

| Investment Properties
--- | ---
| £
Cost
As at 1 June 2024 | 150,000
Disposals | (150,000 )
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | 150,000

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 June 2024 | 10
As at 31 May 2025 | 10
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 10
As at 1 June 2024 | 10

Investment in Associate
The company holds a 33.33% equity interest in BJC (Belgrade) Ltd. The investment is accounted for at cost, adjusted for any impairment.
The carrying value of the investment at 31st May 2024 is £10.00
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 430,000 |  | 430,000

Page 4
Page 5
Seymour Property Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 3,593 |  | 1,825
Director's loan account | 324,883 |  | 512,331
| 328,476 |  | 514,156

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 5