Acorah Software Products - Accounts Production 16.5.460 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10057193 Mr Peter Dawes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10057193 2024-03-31 10057193 2025-03-31 10057193 2024-04-01 2025-03-31 10057193 frs-core:CurrentFinancialInstruments 2025-03-31 10057193 frs-core:ShareCapital 2025-03-31 10057193 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10057193 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10057193 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10057193 frs-bus:SmallEntities 2024-04-01 2025-03-31 10057193 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10057193 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10057193 frs-core:CostValuation 2024-03-31 10057193 frs-core:CostValuation 2025-03-31 10057193 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 10057193 frs-core:ProvisionsForImpairmentInvestments 2025-03-31 10057193 frs-bus:Director1 2024-04-01 2025-03-31 10057193 frs-countries:EnglandWales 2024-04-01 2025-03-31 10057193 2023-03-31 10057193 2024-03-31 10057193 2023-04-01 2024-03-31 10057193 frs-core:CurrentFinancialInstruments 2024-03-31 10057193 frs-core:ShareCapital 2024-03-31 10057193 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10057193
In The Pipeline (Property) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
In The Pipeline (Property) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
In The Pipeline (Property) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10057193

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 1 |  | 1
|  |  | 1 |  | 1
CURRENT ASSETS
Debtors | 5 | 304,668 |  | 277,199 |
Cash at bank and in hand |  | 340,536 |  | 293,997 |
|  | 645,204 |  | 571,196 |
Creditors: Amounts Falling Due Within One Year | 6 | (693,948 ) |  | (619,328 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (48,744 ) |  | (48,132 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (48,743 ) |  | (48,131 )
NET LIABILITIES |  |  | (48,743 ) |  | (48,131 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (48,843 ) |  | (48,231 )
SHAREHOLDERS' FUNDS |  |  | (48,743) |  | (48,131)

For the year ending 31 March 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

Mr Peter Dawes Director
08/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
In The Pipeline (Property) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
In The Pipeline (Property) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10057193 . The registered office is Unit C2 Horsted Keynes Business Park, Cinder Hill Lane, Horsted Keynes, RH17 7BA.
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 directors have 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.
2.3. Fixed asset investments
Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
An associate is an entity, being neither a subsidiary nor a joint venture, in which the company holds a long term interest and where the company has significant influence. The company considers that it has significant influence where it has the power to participate in the financial and operating decisions of the associate.
Entities in which the company has a long term interest and shares control under a contractual arrangement
are classified as jointly controlled entities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Associates
--- | ---
| £
Cost
As at 1 April 2024 | 1
As at 31 March 2025 | 1
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 1
As at 1 April 2024 | 1

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by participating interests | 304,668 |  | 277,199

Page 2
Page 3
In The Pipeline (Property) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | (1 ) |  | -
Amounts owed to participating interests | 693,349 |  | 588,849
Other creditors | 600 |  | 30,479
| 693,948 |  | 619,328

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3