Acorah Software Products - Accounts Production 16.7.461 false true false 5 March 2024 31 March 2025 31 March 2025 15541136 Mr Clive Cass Mrs Karen Cass iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15541136 2024-03-04 15541136 2025-03-31 15541136 2024-03-05 2025-03-31 15541136 frs-core:CurrentFinancialInstruments 2025-03-31 15541136 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 15541136 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-05 2025-03-31 15541136 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-04 15541136 frs-core:ShareCapital 2025-03-31 15541136 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15541136 frs-bus:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 15541136 frs-bus:FilletedAccounts 2024-03-05 2025-03-31 15541136 frs-bus:SmallEntities 2024-03-05 2025-03-31 15541136 frs-bus:AuditExempt-NoAccountantsReport 2024-03-05 2025-03-31 15541136 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-05 2025-03-31 15541136 frs-bus:Director1 2024-03-05 2025-03-31 15541136 frs-bus:Director2 2024-03-05 2025-03-31 15541136 frs-countries:EnglandWales 2024-03-05 2025-03-31
Registered number: 15541136
Cass Properties Limited
Unaudited Financial Statements
For the Period 5 March 2024 to 31 March 2025
Abacus Business Services Ltd
Chartered Certified Accountants
45 Highmeadow
Radcliffe
Manchester
Lancashire
M26 1YN
Cass Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Cass Properties Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15541136

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 270,576
|  |  | 270,576
CURRENT ASSETS
Debtors | 5 | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (271,763 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (271,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,185 )
NET LIABILITIES |  |  | (1,185 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (1,187 )
SHAREHOLDERS' FUNDS |  |  | (1,185)

For the period 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

Mrs Karen Cass Director
05/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Cass Properties Limited
Notes to the Financial Statements
For the Period 5 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
Cass Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15541136 . The registered office is 45 Highmeadow, Radcliffe, Manchester, Lancashire, M26 1YN.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 5 March 2024 | -
Additions | 270,576
As at 31 March 2025 | 270,576
Net Book Value
As at 31 March 2025 | 270,576
As at 5 March 2024 | -

5. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Other debtors | 2

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 1
Other creditors | 271,762
| 271,763

7. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2
Page 3
Cass Properties Limited
Notes to the Financial Statements (continued)
For the Period 5 March 2024 to 31 March 2025
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3