Acorah Software Products - Accounts Production 16.8.200 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 12802841 Simon Evans Louise Evans iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12802841 2024-04-05 12802841 2025-04-05 12802841 2024-04-06 2025-04-05 12802841 frs-core:CurrentFinancialInstruments 2025-04-05 12802841 frs-core:Non-currentFinancialInstruments 2025-04-05 12802841 frs-core:ShareCapital 2025-04-05 12802841 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 12802841 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 12802841 frs-bus:FilletedAccounts 2024-04-06 2025-04-05 12802841 frs-bus:SmallEntities 2024-04-06 2025-04-05 12802841 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 12802841 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 12802841 frs-bus:Director1 2024-04-06 2025-04-05 12802841 frs-bus:Director2 2024-04-06 2025-04-05 12802841 frs-countries:EnglandWales 2024-04-06 2025-04-05 12802841 2023-04-05 12802841 2024-04-05 12802841 2023-04-06 2024-04-05 12802841 frs-core:CurrentFinancialInstruments 2024-04-05 12802841 frs-core:Non-currentFinancialInstruments 2024-04-05 12802841 frs-core:ShareCapital 2024-04-05 12802841 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05
Registered number: 12802841
Pooky Property Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2025
Pooky Property Ltd
Contents
Contents

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

Page 1
Pooky Property Ltd
Balance Sheet
As At 5 April 2025
Balance Sheet
Registered number: 12802841

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 1,164,782 |  | 525,000
|  |  | 1,164,782 |  | 525,000
CURRENT ASSETS
Debtors | 5 | - |  | 945 |
Cash at bank and in hand |  | 8,833 |  | 10,209 |
|  | 8,833 |  | 11,154 |
Creditors: Amounts Falling Due Within One Year | 6 | (380,965 ) |  | (200,938 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (372,132 ) |  | (189,784 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 792,650 |  | 335,216
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (776,280 ) |  | (326,300 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (1,077 )
NET ASSETS |  |  | 16,370 |  | 7,839
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2 |  | 2
Profit and Loss Account |  |  | 16,368 |  | 7,837
SHAREHOLDERS' FUNDS |  |  | 16,370 |  | 7,839

Page 1
Page 2
Pooky Property Ltd
Balance Sheet (continued)
As At 5 April 2025
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 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

Simon Evans Director
1 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Pooky Property Ltd
Notes to the Financial Statements
For The Year Ended 5 April 2025
Notes to the Financial Statements
1. General Information
Pooky Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12802841 . The registered office is 116 Goddard Place, London, N19 5GT.
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. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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.
2.4. Taxation
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Pooky Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 5 April 2025
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 6 April 2024 | 525,000
Additions | 639,782
As at 5 April 2025 | 1,164,782

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 945

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 1,343 |  | -
Accruals and deferred income | 1,314 |  | 938
Directors' loan accounts | 378,308 |  | 200,000
| 380,965 |  | 200,938

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 776,280 |  | 326,300

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4