Acorah Software Products - Accounts Production 16.5.460 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 04166161 Mr Mark Flower Mrs Clare Montague Mrs Clare Montague iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04166161 2024-04-05 04166161 2025-04-05 04166161 2024-04-06 2025-04-05 04166161 frs-core:CurrentFinancialInstruments 2025-04-05 04166161 frs-core:ShareCapital 2025-04-05 04166161 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 04166161 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 04166161 frs-bus:SmallEntities 2024-04-06 2025-04-05 04166161 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 04166161 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 04166161 frs-bus:Director1 2024-04-06 2025-04-05 04166161 frs-bus:Director2 2024-04-06 2025-04-05 04166161 frs-bus:CompanySecretary1 2024-04-06 2025-04-05 04166161 frs-core:CurrentFinancialInstruments 1 2025-04-05 04166161 frs-countries:EnglandWales 2024-04-06 2025-04-05 04166161 2023-04-05 04166161 2024-04-05 04166161 2023-04-06 2024-04-05 04166161 frs-core:CurrentFinancialInstruments 2024-04-05 04166161 frs-core:ShareCapital 2024-04-05 04166161 frs-core:CurrentFinancialInstruments 1 2024-04-05
Registered number: 04166161
Sytecourt Limited
Unaudited Financial Statements
For The Year Ended 5 April 2025
Poolemead Accountants (Winchester) Ltd
Sytecourt Limited
Contents
Contents

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

Page 1
Sytecourt Limited
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 04166161

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 300,000 |  | 290,000
|  |  | 300,000 |  | 290,000
CURRENT ASSETS
Cash at bank and in hand |  | 48,210 |  | 45,196 |
|  | 48,210 |  | 45,196 |
Creditors: Amounts Falling Due Within One Year | 5 | (348,207 ) |  | (335,193 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (299,997 ) |  | (289,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 5 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 Mark Flower Director
14/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sytecourt Limited
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Sytecourt Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04166161 . The registered office is Tremain House 8 Maple Drive, Kings Worthy, Winchester, Hampshire, SO23 7NG.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 6 April 2024 | 290,000
Fair value adjustments | 10,000
As at 5 April 2025 | 300,000

The investment property, which comprises a retail unit with a flat over was revalued by Churchods, Chartered Surveyors, on the 24 October 2024. The property was acquired for £250,000 and has been held as an investment property since acquisition.
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amount due to the Flower Montague SIPPs | 346,907 |  | 333,893
Accruals and deferred income | 1,300 |  | 1,300
| 348,207 |  | 335,193

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

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