Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 13161297 Mr Aron Goldman Mr Aron Goldman true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13161297 2024-01-31 13161297 2025-01-31 13161297 2024-02-01 2025-01-31 13161297 frs-core:CurrentFinancialInstruments 2025-01-31 13161297 frs-core:ShareCapital 2025-01-31 13161297 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 13161297 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13161297 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13161297 frs-bus:SmallEntities 2024-02-01 2025-01-31 13161297 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13161297 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 13161297 1 2024-02-01 2025-01-31 13161297 frs-bus:Director1 2024-02-01 2025-01-31 13161297 frs-countries:EnglandWales 2024-02-01 2025-01-31 13161297 2023-01-31 13161297 2024-01-31 13161297 2023-02-01 2024-01-31 13161297 frs-core:CurrentFinancialInstruments 2024-01-31 13161297 frs-core:ShareCapital 2024-01-31 13161297 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 13161297
3 PROPERTIES HOLDINGS LTD
Unaudited Financial Statements
For The Year Ended 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13161297
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (82 ) (42 )
NET CURRENT ASSETS (LIABILITIES) (82 ) (42 )
TOTAL ASSETS LESS CURRENT LIABILITIES (82 ) (42 )
NET LIABILITIES (82 ) (42 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (83 ) (43 )
SHAREHOLDERS' FUNDS (82) (42)
For the year ending 31 January 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 Aron Goldman
Director
21st October 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
3 PROPERTIES HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13161297 . The registered office is 98 Darenth Road, London, N16 6ED.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 82 42
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
6. Ultimate Controlling Party
The company's ultimate controlling party is Mr Aron Goldman by virtue of his ownership of 100% of the issued share capital in the company.
Page 2