Acorah Software Products - Accounts Production 16.7.461 false true true false 11 April 2024 30 April 2025 30 April 2025 15638111 O O Baptist S Baptist iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15638111 2024-04-10 15638111 2025-04-30 15638111 2024-04-11 2025-04-30 15638111 frs-core:Non-currentFinancialInstruments 2025-04-30 15638111 frs-core:ShareCapital 2025-04-30 15638111 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15638111 frs-bus:PrivateLimitedCompanyLtd 2024-04-11 2025-04-30 15638111 frs-bus:FilletedAccounts 2024-04-11 2025-04-30 15638111 frs-bus:SmallEntities 2024-04-11 2025-04-30 15638111 frs-bus:AuditExempt-NoAccountantsReport 2024-04-11 2025-04-30 15638111 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-11 2025-04-30 15638111 frs-bus:Director1 2024-04-11 2025-04-30 15638111 frs-bus:Director2 2024-04-11 2025-04-30 15638111 frs-countries:EnglandWales 2024-04-11 2025-04-30
Registered number: 15638111
Bcas Properties Ltd
Unaudited Financial Statements
For the Period 11 April 2024 to 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15638111
30 April 2025
Notes £ £
FIXED ASSETS
Investment Properties 4 645,726
645,726
CURRENT ASSETS
Cash at bank and in hand 1,674
1,674
Creditors: Amounts Falling Due Within One Year 5 (201,731 )
NET CURRENT ASSETS (LIABILITIES) (200,057 )
TOTAL ASSETS LESS CURRENT LIABILITIES 445,669
Creditors: Amounts Falling Due After More Than One Year 6 (449,073 )
NET LIABILITIES (3,404 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (3,406 )
SHAREHOLDERS' FUNDS (3,404)
For the period ending 30 April 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
S Baptist
Director
12 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Bcas Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15638111 . The registered office is 36 Sevenoaks Drive, Bournemouth, BH7 7JQ.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 renting of residential investment property.
2.4. 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 period was: 2
2
4. Investment Property
30 April 2025
£
Fair Value
As at 11 April 2024 -
Additions 645,726
As at 30 April 2025 645,726
5. Creditors: Amounts Falling Due Within One Year
30 April 2025
£
Other creditors 201,731
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2025
£
Bank loans 448,423
Other creditors 650
449,073
Page 2
Page 3
7. Share Capital
30 April 2025
£
Allotted, Called up and fully paid 2
Page 3