Acorah Software Products - Accounts Production 16.6.950 false true 30 January 2024 31 January 2023 false true No description of principal activity 31 January 2024 30 January 2025 30 January 2025 12283317 Mr Martin Fleet Mr Jakub Bician Mr Nathan Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12283317 2024-01-30 12283317 2025-01-30 12283317 2024-01-31 2025-01-30 12283317 frs-core:CurrentFinancialInstruments 2025-01-30 12283317 frs-core:Non-currentFinancialInstruments 2025-01-30 12283317 frs-bus:PrivateLimitedCompanyLtd 2024-01-31 2025-01-30 12283317 frs-bus:FilletedAccounts 2024-01-31 2025-01-30 12283317 frs-bus:Micro-entities 2024-01-31 2025-01-30 12283317 frs-bus:AuditExempt-NoAccountantsReport 2024-01-31 2025-01-30 12283317 frs-bus:Director1 2024-01-31 2025-01-30 12283317 frs-bus:Director2 2024-01-31 2025-01-30 12283317 frs-bus:Director2 2024-01-30 12283317 frs-bus:Director2 2025-01-30 12283317 frs-bus:Director3 2024-01-31 2025-01-30 12283317 2023-01-30 12283317 2024-01-30 12283317 2023-01-31 2024-01-30 12283317 frs-core:CurrentFinancialInstruments 2024-01-30 12283317 frs-core:Non-currentFinancialInstruments 2024-01-30
Registered number: 12283317
Fleet Property Developments Ltd
Unaudited Financial Statements
For The Year Ended 30 January 2025
Trust Accountancy Advisors Ltd
Fleet Property Developments Ltd
Balance Sheet
As At 30 January 2025
Balance Sheet
Registered number: 12283317

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 416,051 | 416,051
Current assets |  | 315,338 | 147,899
Creditors: Amounts Falling Due Within One Year |  | (635,840 ) | (460,403 )
NET CURRENT LIABILITIES |  | (320,502 ) | (312,504 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 95,549 | 103,547
Creditors: Amounts Falling Due After More Than One Year |  | (25,360 ) | (31,242 )
Accruals and deferred income |  | (720 ) | (1,125 )
NET ASSETS |  | 69,469 | 71,180
CAPITAL AND RESERVES |  | 69,469 | 71,180

## Notes

1. General Information
Fleet Property Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12283317 . The registered office is Safestore, Reddish Road, Stockport, SK5 7BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Martin Fleet | 7,165 | - | 7,165 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Fleet Property Developments Ltd
Balance Sheet (continued)
As At 30 January 2025
For the year ending 30 January 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 Jakub Bician Director
19/12/2025