Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 09439672 Mr Farhan Aziz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09439672 2024-02-29 09439672 2025-02-28 09439672 2024-03-01 2025-02-28 09439672 frs-core:CurrentFinancialInstruments 2025-02-28 09439672 frs-core:Non-currentFinancialInstruments 2025-02-28 09439672 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09439672 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09439672 frs-bus:Micro-entities 2024-03-01 2025-02-28 09439672 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09439672 frs-bus:Director1 2024-03-01 2025-02-28 09439672 frs-bus:Director1 2024-02-29 09439672 frs-bus:Director1 2025-02-28 09439672 2023-02-28 09439672 2024-02-29 09439672 2023-03-01 2024-02-29 09439672 frs-core:CurrentFinancialInstruments 2024-02-29 09439672 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 09439672
F & A Properties Ltd
Financial Statements
For The Year Ended 28 February 2025
F & A Properties Ltd
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09439672

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 83,028 | 90,440
Creditors: Amounts Falling Due Within One Year |  | - | (1,001 )
NET CURRENT ASSETS |  | 83,028 | 89,439
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 83,028 | 89,439
Creditors: Amounts Falling Due After More Than One Year |  | (32,877 ) | (36,708 )
Accruals and deferred income |  | (854 ) | (2,160 )
NET ASSETS |  | 49,297 | 50,571
CAPITAL AND RESERVES |  | 49,297 | 50,571

## Notes

1. General Information
F & A Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09439672 . The registered office is 1 Mychell House, Pincott Road, Wimbledon, London, SW19 2NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Farhan Aziz | 23,633 | - | 23,633 | - | -

The above loans were extended to the director during the year and repaid after the year end. Interest rate of 5.0% has been applied to the loan advances.
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F & A Properties Ltd
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Farhan Aziz Director
2 September 2025