Acorah Software Products - Accounts Production 16.6.950 true true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 07766506 Mrs A Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07766506 2024-09-30 07766506 2025-09-30 07766506 2024-10-01 2025-09-30 07766506 frs-core:ShareCapital 2025-09-30 07766506 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07766506 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 07766506 frs-bus:SmallEntities 2024-10-01 2025-09-30 07766506 frs-bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 07766506 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07766506 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07766506 frs-bus:Director1 2024-10-01 2025-09-30 07766506 frs-countries:EnglandWales 2024-10-01 2025-09-30 07766506 2023-09-30 07766506 2024-09-30 07766506 2023-10-01 2024-09-30 07766506 frs-core:ShareCapital 2024-09-30
Registered number: 07766506
Bilton Property (UK) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Strategic Partnership
Bilton Property (UK) Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Bilton Property (UK) Ltd
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 07766506

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 100 |  | 100 |
|  | 100 |  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100 |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100 |  | 100
NET ASSETS |  |  | 100 |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100 |  | 100

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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.
On behalf of the board

Mrs A Patel Director
16 October 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Bilton Property (UK) Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Bilton Property (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07766506 . The registered office is 5 Beatrice Avenue, Wembley, Middlesex, England, HA9 7EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements are prepared in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in UK sterling, which is the financial currency of the entity. Monetary amounts in these financial statements are rounded to the nearest UK pound.
The principle accounting policies adopted are set below.
2.2. Going Concern Disclosure
The director has considered the prospect of the business for the next twelve months and beyond and has arrived at a reasonable expectation the company will continue to meet its obligations as they fall due. The director has also pledged their financial support to assist with this if required. On this basis, the director will continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors, creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
2.5. Critical Accounting Judgements and Key Sources of Estimation Uncertainity
In the application of the company's accounting policies management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily ascertainable from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered to be relevant. Actual outcomes may differ from these estimates.
The estimates and underlying assumptions are reviewed on a continuing basis. Revisions to accounting estimates are recognised in the period in which the estimates are revised.
The key areas of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are described below:
Accrued Expenditure
The company includes a provision for invoices which are yet to be received from and amounts paid in advance to suppliers.These provisions are estimated based upon the expected values of the invoices which are issued and services received following the year end.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

The nominal value per share is £1 and there are 34 Ordinary Shares, 33 Ordinary A Shares, 33 Ordinary B Shares in issue.
Page 2