Acorah Software Products - Accounts Production 16.6.920 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 12485980 Mr Joshua Spokes Mrs Monique Spokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12485980 2024-02-29 12485980 2025-02-28 12485980 2024-03-01 2025-02-28 12485980 frs-core:CurrentFinancialInstruments 2025-02-28 12485980 frs-core:Non-currentFinancialInstruments 2025-02-28 12485980 frs-core:ShareCapital 2025-02-28 12485980 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 12485980 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 12485980 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 12485980 frs-bus:SmallEntities 2024-03-01 2025-02-28 12485980 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 12485980 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 12485980 frs-bus:Director1 2024-03-01 2025-02-28 12485980 frs-bus:Director2 2024-03-01 2025-02-28 12485980 frs-countries:EnglandWales 2024-03-01 2025-02-28 12485980 2023-02-28 12485980 2024-02-29 12485980 2023-03-01 2024-02-29 12485980 frs-core:CurrentFinancialInstruments 2024-02-29 12485980 frs-core:Non-currentFinancialInstruments 2024-02-29 12485980 frs-core:ShareCapital 2024-02-29 12485980 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 12485980
Sirkle Property Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
TMT Accounting
Sirkle Property Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sirkle Property Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 12485980

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 296,931 |  | -
|  |  | 296,931 |  | -
CURRENT ASSETS
Debtors | 5 | 4,061 |  | 1,000 |
Cash at bank and in hand |  | 13,782 |  | - |
|  | 17,843 |  | 1,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (346,674 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (328,831 ) |  | 1,000
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (31,900 ) |  | 1,000
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (5,000 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (36,900 ) |  | 1,000
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | (37,900 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (36,900) |  | 1,000

Page 1
Page 2
Sirkle Property Limited
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 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

Mr Joshua Spokes Director
04/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sirkle Property Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Sirkle Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12485980 . The registered office is 135 Stoke Lane Stoke Lane, Westbury-On-Trym, Bristol, BS9 3RW.
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. 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: 2 (2024: )
2 -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 March 2024 | -
Additions | 296,931
As at 28 February 2025 | 296,931

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,061 |  | 1,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 802 |  | -
Bank loans and overdrafts | 207,772 |  | -
Other creditors | 138,100 |  | -
| 346,674 |  | -

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 5,000 |  | -

Page 3
Page 4
Sirkle Property Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1,000 |  | 1,000
Amount of Allotted, Called Up Share Capital | 1,000 |  | 1,000

Page 4