Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false true No description of principal activity 6 April 2024 5 April 2025 5 April 2025 11938289 Mrs J Blair Mr J Blair Ms A Blair Mr R Blair Ms E Blair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11938289 2024-04-05 11938289 2025-04-05 11938289 2024-04-06 2025-04-05 11938289 frs-core:CurrentFinancialInstruments 2025-04-05 11938289 frs-core:Non-currentFinancialInstruments 2025-04-05 11938289 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 11938289 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 11938289 frs-bus:Micro-entities 2024-04-06 2025-04-05 11938289 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 11938289 frs-bus:Director1 2024-04-06 2025-04-05 11938289 frs-bus:Director1 2024-04-05 11938289 frs-bus:Director1 2025-04-05 11938289 frs-bus:Director2 2024-04-06 2025-04-05 11938289 frs-bus:Director2 2024-04-05 11938289 frs-bus:Director2 2025-04-05 11938289 frs-bus:Director3 2024-04-06 2025-04-05 11938289 frs-bus:Director3 2024-04-05 11938289 frs-bus:Director3 2025-04-05 11938289 frs-bus:Director4 2024-04-06 2025-04-05 11938289 frs-bus:Director4 2024-04-05 11938289 frs-bus:Director4 2025-04-05 11938289 frs-bus:Director5 2024-04-06 2025-04-05 11938289 frs-bus:Director5 2024-04-05 11938289 frs-bus:Director5 2025-04-05 11938289 2023-04-05 11938289 2024-04-05 11938289 2023-04-06 2024-04-05 11938289 frs-core:CurrentFinancialInstruments 2024-04-05 11938289 frs-core:Non-currentFinancialInstruments 2024-04-05
Registered number: 11938289
Blair Property Ltd
Financial Statements
For The Year Ended 5 April 2025
Balance Sheet
Registered number: 11938289
2025 2024
£ £
Fixed assets 7,287,661 10,824,953
Current assets 1,999,958 447,938
Creditors: Amounts Falling Due Within One Year (7,875 ) (16,543 )
NET CURRENT ASSETS 1,992,083 431,395
TOTAL ASSETS LESS CURRENT LIABILITIES 9,279,744 11,256,348
Creditors: Amounts Falling Due After More Than One Year (3,034,323 ) (4,388,951 )
Accruals and deferred income (4,203 ) (4,201 )
NET ASSETS 6,241,218 6,863,196
CAPITAL AND RESERVES 6,241,218 6,863,196

Notes

1. General Information
Blair Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11938289 . The registered office is 27 Yew Tree Road, Dorking, RH4 1ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2024 Amounts advanced Amounts repaid Amounts written off As at 5 April 2025
£ £ £ £ £
Mrs J Blair - 10,000 - - 10,000
Mr J Blair - 9,963 - - 9,963
Ms A Blair - 10,000 - - 10,000
Mr R Blair - 10,000 - - 10,000
Ms E Blair - 10,000 - - 10,000
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 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 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
Mr J Blair
Director
23rd December 2025