Acorah Software Products - Accounts Production 16.6.920 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 11946175 Mr Alexander Bland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11946175 2024-04-30 11946175 2025-04-30 11946175 2024-05-01 2025-04-30 11946175 frs-core:CurrentFinancialInstruments 2025-04-30 11946175 frs-core:ShareCapital 2025-04-30 11946175 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 11946175 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11946175 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 11946175 frs-bus:SmallEntities 2024-05-01 2025-04-30 11946175 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11946175 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11946175 frs-bus:OrdinaryShareClass2 2024-05-01 2025-04-30 11946175 frs-bus:OrdinaryShareClass2 2025-04-30 11946175 frs-bus:OrdinaryShareClass3 2024-05-01 2025-04-30 11946175 frs-bus:OrdinaryShareClass3 2025-04-30 11946175 frs-bus:Director1 2024-05-01 2025-04-30 11946175 frs-countries:EnglandWales 2024-05-01 2025-04-30 11946175 2023-04-30 11946175 2024-04-30 11946175 2023-05-01 2024-04-30 11946175 frs-core:CurrentFinancialInstruments 2024-04-30 11946175 frs-core:ShareCapital 2024-04-30 11946175 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 11946175 frs-bus:OrdinaryShareClass2 2023-05-01 2024-04-30 11946175 frs-bus:OrdinaryShareClass3 2023-05-01 2024-04-30
Registered number: 11946175
Sapphire Investment Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Johnston Wood Roach Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11946175
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 5,321 5,503
Cash at bank and in hand 2 2
5,323 5,505
Creditors: Amounts Falling Due Within One Year 5 (46 ) (46 )
NET CURRENT ASSETS (LIABILITIES) 5,277 5,459
TOTAL ASSETS LESS CURRENT LIABILITIES 5,277 5,459
NET ASSETS 5,277 5,459
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 5,177 5,359
SHAREHOLDERS' FUNDS 5,277 5,459
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 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 Alexander Bland
Director
5 November 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sapphire Investment Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11946175 . The registered office is 24 Picton House, Hussar Court, Waterlooville, Hampshire, PO7 7SQ.
The presentation currency of the financial statements is the Pound Sterling (£).
Accounts are rounded to the nearest pound.
These accounts represent the company as an individual entity.
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. Significant judgements and estimations
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The
Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section
1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the
historical cost convention.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertakings 2,639 2,821
Other debtors 2,682 2,682
5,321 5,503
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 46 46
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
51 Ordinary A shares of £ 1.00 each 51 51
49 Ordinary B shares of £ 1.00 each 49 49
100 100
Page 2