Acorah Software Products - Accounts Production 16.8.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 10677889 Mr Andrew Vickery iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10677889 2024-09-30 10677889 2025-09-30 10677889 2024-10-01 2025-09-30 10677889 frs-core:CurrentFinancialInstruments 2025-09-30 10677889 frs-core:Non-currentFinancialInstruments 2025-09-30 10677889 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10677889 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 10677889 frs-bus:Micro-entities 2024-10-01 2025-09-30 10677889 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10677889 frs-bus:Director1 2024-10-01 2025-09-30 10677889 2023-09-30 10677889 2024-09-30 10677889 2023-10-01 2024-09-30 10677889 frs-core:CurrentFinancialInstruments 2024-09-30 10677889 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 10677889
Inca Property Group Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Dawes Accountants Limited
Inca Property Group Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 10677889

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,696,956 | 2,916,816
Current assets |  | 127,829 | 46,651
Prepayments and accrued income |  | 1,540 | 1,232
Creditors: Amounts Falling Due Within One Year |  | (86,576 ) | (125,639 )
NET CURRENT ASSETS (LIABILITIES) |  | 42,793 | (77,756 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,739,749 | 2,839,060
Creditors: Amounts Falling Due After More Than One Year |  | (2,308,038 ) | (2,453,214 )
Accruals and deferred income |  | (2,910 ) | (2,910 )
NET ASSETS |  | 428,801 | 382,936
CAPITAL AND RESERVES |  | 428,801 | 382,936

## Notes

1. General Information
Inca Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10677889 . The registered office is 100, Queen Street, Newton Abbot, Devon, TQ12 2EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 381,811 |  | 577,518

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Inca Property Group Ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

Mr Andrew Vickery Director
09/01/2026