Acorah Software Products - Accounts Production 16.3.350 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11294429 Mr Leon Mepham Ms Rachel Mepham Mr Adam Angell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11294429 2024-04-30 11294429 2025-04-30 11294429 2024-05-01 2025-04-30 11294429 frs-core:CurrentFinancialInstruments 2025-04-30 11294429 frs-core:Non-currentFinancialInstruments 2025-04-30 11294429 frs-core:ShareCapital 2025-04-30 11294429 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11294429 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11294429 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11294429 frs-bus:SmallEntities 2024-05-01 2025-04-30 11294429 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11294429 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11294429 frs-bus:Director1 2024-05-01 2025-04-30 11294429 frs-bus:Director2 2024-05-01 2025-04-30 11294429 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 11294429 frs-core:CurrentFinancialInstruments 1 2025-04-30 11294429 frs-countries:EnglandWales 2024-05-01 2025-04-30 11294429 2023-04-30 11294429 2024-04-30 11294429 2023-05-01 2024-04-30 11294429 frs-core:CurrentFinancialInstruments 2024-04-30 11294429 frs-core:Non-currentFinancialInstruments 2024-04-30 11294429 frs-core:ShareCapital 2024-04-30 11294429 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11294429 frs-core:CurrentFinancialInstruments 1 2024-04-30
Registered number: 11294429
Arl Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Numbers Studio
Chartered Accountants
Arl Properties Ltd
Contents
Contents

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

Page 1
Arl Properties Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11294429

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 397,388 |  | 397,388
|  |  | 397,388 |  | 397,388
CURRENT ASSETS
Cash at bank and in hand |  | 64,675 |  | 58,880 |
|  | 64,675 |  | 58,880 |
Creditors: Amounts Falling Due Within One Year | 5 | (142,666 ) |  | (146,774 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (77,991 ) |  | (87,894 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 319,397 |  | 309,494
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (281,325 ) |  | (281,325 )
NET ASSETS |  |  | 38,072 |  | 28,169
CAPITAL AND RESERVES
Called up share capital | 7 |  | 9 |  | 9
Profit and Loss Account |  |  | 38,063 |  | 28,160
SHAREHOLDERS' FUNDS |  |  | 38,072 |  | 28,169

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Leon Mepham Director
6 October 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Arl Properties Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Arl Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11294429 . The registered office is 10 Clere Gardens, Chineham , Hampshire, RG24 8LZ.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
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 years 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.
Current 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 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: 3 (2024: 3)
3 3
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 and 30 April 2025 | 397,388

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 2,675 |  | 2,595
Returnable Rental Deposit | 3,300 |  | 3,300
Accruals and deferred income | 85 |  | 85
Directors' loan accounts | 136,606 |  | 140,794
| 142,666 |  | 146,774

Page 2
Page 3
Arl Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 281,325 |  | 281,325

The Company has loans which accured interest at 3.8% per annum. Loans are secured by a fixed charge over the company's assets.
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 9 |  | 9

Page 3