Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11878924 Mr John Clifford Mr John Clifford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11878924 2024-03-31 11878924 2025-03-31 11878924 2024-04-01 2025-03-31 11878924 frs-core:CurrentFinancialInstruments 2025-03-31 11878924 frs-core:Non-currentFinancialInstruments 2025-03-31 11878924 frs-core:ShareCapital 2025-03-31 11878924 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11878924 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11878924 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11878924 frs-bus:SmallEntities 2024-04-01 2025-03-31 11878924 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11878924 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11878924 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31 11878924 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2025-03-31 11878924 frs-bus:Director1 2024-04-01 2025-03-31 11878924 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11878924 frs-countries:EnglandWales 2024-04-01 2025-03-31 11878924 2023-03-31 11878924 2024-03-31 11878924 2023-04-01 2024-03-31 11878924 frs-core:CurrentFinancialInstruments 2024-03-31 11878924 frs-core:Non-currentFinancialInstruments 2024-03-31 11878924 frs-core:ShareCapital 2024-03-31 11878924 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11878924 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2024-03-31
Registered number: 11878924
Experienta Property Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
SIFAR LTD
Unit 14, The Maltings Industrial Estate
Hall Road
Southminster
Essex
CM0 7EQ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11878924
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 270,000 270,000
270,000 270,000
CURRENT ASSETS
Cash at bank and in hand 12,308 12,541
12,308 12,541
Creditors: Amounts Falling Due Within One Year 6 (119,715 ) (119,703 )
NET CURRENT ASSETS (LIABILITIES) (107,407 ) (107,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES 162,593 162,838
Creditors: Amounts Falling Due After More Than One Year 7 (168,253 ) (168,275 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (340 ) (340 )
NET LIABILITIES (6,000 ) (5,777 )
CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Fair value reserve 9 1,020 1,020
Profit and Loss Account (8,020 ) (7,797 )
SHAREHOLDERS' FUNDS (6,000) (5,777)
Page 1
Page 2
For the year 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 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 John Clifford
Director
13th November 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Experienta Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11878924 . The registered office is 3 Bell Close, Beaconsfield, HP9 1AT.
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. 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 profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 April 2024 and 31 March 2025 270,000
5. Debtors
2025 2024
£ £
Due within one year
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to participating interests 119,031 118,179
Other creditors 684 1,524
119,715 119,703
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 168,253 168,275
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,000 1,000
9. Reserves
Fair Value Reserve
£
As at 1 April 2024 1,020
As at 31 March 2025 1,020
Page 4