Acorah Software Products - Accounts Production 16.5.460 false true 30 June 2024 1 July 2023 false 1 July 2024 31 March 2025 31 March 2025 10237534 Mohammad Bedrekar Ankita Bedrekar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10237534 2024-06-30 10237534 2025-03-31 10237534 2024-07-01 2025-03-31 10237534 frs-core:Non-currentFinancialInstruments 2025-03-31 10237534 frs-core:ComputerEquipment 2024-07-01 2025-03-31 10237534 frs-core:FurnitureFittings 2024-07-01 2025-03-31 10237534 frs-core:RevaluationReserve 2024-06-30 10237534 frs-core:RevaluationReserve 2025-03-31 10237534 frs-core:SharePremium 2025-03-31 10237534 frs-core:ShareCapital 2025-03-31 10237534 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10237534 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 10237534 frs-bus:AbridgedAccounts 2024-07-01 2025-03-31 10237534 frs-bus:SmallEntities 2024-07-01 2025-03-31 10237534 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-03-31 10237534 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-03-31 10237534 frs-bus:Director1 2024-07-01 2025-03-31 10237534 frs-bus:Director2 2024-07-01 2025-03-31 10237534 frs-countries:EnglandWales 2024-07-01 2025-03-31 10237534 2023-06-30 10237534 2024-06-30 10237534 2023-07-01 2024-06-30 10237534 frs-core:Non-currentFinancialInstruments 2024-06-30 10237534 frs-core:RevaluationReserve 2024-06-30 10237534 frs-core:SharePremium 2024-06-30 10237534 frs-core:ShareCapital 2024-06-30 10237534 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30
Registered number: 10237534
Sutton House Property Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 July 2024 to 31 March 2025
JMS Accounting Services Ltd
485 Catalyst House
720 Centennial Court, Centennial Park
Elstree
Herfordshire
WD6 3SY
Sutton House Property Limited
Contents
Contents

| Page
--- | ---
Abridged Statement of Financial Position | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Sutton House Property Limited
Abridged Statement of Financial Position
As At 31 March 2025
Abridged Statement of Financial Position
Registered number: 10237534

| 31 March 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 741,853 |  | 743,355
|  |  | 741,853 |  | 743,355
CURRENT ASSETS
Debtors |  | 211,862 |  | 419 |
Cash at bank and in hand |  | 1,799 |  | 2,703 |
|  | 213,661 |  | 3,122 |
Creditors: Amounts Falling Due Within One Year |  | (29,178 ) |  | 192,296 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 184,483 |  | 195,418
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 926,336 |  | 938,773
Creditors: Amounts Falling Due After More Than One Year |  |  | (652,349 ) |  | (655,499 )
NET ASSETS |  |  | 273,987 |  | 283,274
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1,001 |  | 1,001
Share premium account |  |  | 142,000 |  | 142,000
Revaluation reserve | 8 |  | 137,000 |  | 137,000
Income Statement |  |  | (6,014 ) |  | 3,273
SHAREHOLDERS' FUNDS |  |  | 273,987 |  | 283,274

Page 1
Page 2
Sutton House Property Limited
Abridged Statement of Financial Position (continued)
As At 31 March 2025
For the period 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 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 Income Statement.
All of the company's members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 13 October 2025 and were signed on its behalf by:

Mohammad Bedrekar Director
13/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sutton House Property Limited
Notes to the Abridged Financial Statements
For the Period 1 July 2024 to 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Sutton House Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10237534 . The registered office is 13 Sutton Lane, Slough, United Kingdom, SL3 8AB.
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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 10 - 15% p.a. on net book value
Computer Equipment | 20% p.a. on net book value

2.4. 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 income statement.
2.5. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
Page 3
Page 4
Sutton House Property Limited
Notes to the Abridged Financial Statements (continued)
For the Period 1 July 2024 to 31 March 2025
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets

| Total
--- | ---
| £
Cost or Valuation
As at 1 July 2024 | 745,450
As at 31 March 2025 | 745,450
Depreciation
As at 1 July 2024 | 2,095
Provided during the period | 1,502
As at 31 March 2025 | 3,597
Net Book Value
As at 31 March 2025 | 741,853
As at 1 July 2024 | 743,355

5. Secured Creditors
Of the creditors the following amounts are secured.

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 621,841 |  | -

6. Share Capital

| 31 March 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,001 |  | 1,001

7. Directors Advances, Credits and Guarantees
The directors provided personal guarantee in addition an equitable charge by the lender for the sum of £613,000
8. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 July 2024 | 137,000
As at 31 March 2025 | 137,000

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