Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14773913 M D Slade M D Slade iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14773913 2024-03-31 14773913 2025-03-31 14773913 2024-04-01 2025-03-31 14773913 frs-core:CurrentFinancialInstruments 2025-03-31 14773913 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14773913 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14773913 frs-bus:Micro-entities 2024-04-01 2025-03-31 14773913 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14773913 frs-bus:Director1 2024-04-01 2025-03-31 14773913 frs-bus:Director1 2024-03-31 14773913 frs-bus:Director1 2025-03-31 14773913 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 14773913 2023-03-31 14773913 2024-03-31 14773913 2023-04-01 2024-03-31 14773913 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14773913
Slade Property Collective Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Allen Rose
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Slade Property Collective Ltd for the year ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Slade Property Collective Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Slade Property Collective Ltd , as a body, in accordance with the terms of our engagement letter dated 31 May 2024. Our work has been undertaken solely to prepare for your approval the accounts of Slade Property Collective Ltd and state those matters that we have agreed to state to the director of Slade Property Collective Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Slade Property Collective Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Slade Property Collective Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Slade Property Collective Ltd . You consider that Slade Property Collective Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Slade Property Collective Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
17th December 2025
Allen Rose
Chartered Certified Accountants
Creative Industries Building. Mammoth Drive
Wolverhampton Science Park
Wolverhampton
WV10 9TG
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Balance Sheet
Registered number: 14773913
2025 2024
£ £
Fixed assets 1,002 -
Current assets 40,727 3,338
Creditors: Amounts Falling Due Within One Year (7,760 ) (501 )
NET CURRENT ASSETS 32,967 2,837
TOTAL ASSETS LESS CURRENT LIABILITIES 33,969 2,837
Accruals and deferred income (630 ) (600 )
NET ASSETS 33,339 2,237
CAPITAL AND RESERVES 33,339 2,237

Notes

1. General Information
Slade Property Collective Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14773913 . The registered office is PC019 Creative Industries Centre, Mammoth Drive, Wolverhampton Science Park, Wolverhampton, West Midlands, WV10 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
M D Slade 1,642 43,755 (13,308 ) - 30,089
The above loan is unsecured, repayable on demand and interest is charged using HMRC approved interest rates.
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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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
M D Slade
Director
17th December 2025
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