Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10718132 Mr Simon Brown Mr Justin Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10718132 2024-04-30 10718132 2025-04-30 10718132 2024-05-01 2025-04-30 10718132 frs-core:CurrentFinancialInstruments 2025-04-30 10718132 frs-core:Non-currentFinancialInstruments 2025-04-30 10718132 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 10718132 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 10718132 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 10718132 frs-core:ShareCapital 2025-04-30 10718132 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10718132 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10718132 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10718132 frs-bus:SmallEntities 2024-05-01 2025-04-30 10718132 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10718132 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10718132 frs-bus:Director1 2024-05-01 2025-04-30 10718132 frs-bus:Director2 2024-05-01 2025-04-30 10718132 frs-countries:EnglandWales 2024-05-01 2025-04-30 10718132 2023-04-30 10718132 2024-04-30 10718132 2023-05-01 2024-04-30 10718132 frs-core:CurrentFinancialInstruments 2024-04-30 10718132 frs-core:Non-currentFinancialInstruments 2024-04-30 10718132 frs-core:ShareCapital 2024-04-30 10718132 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10718132
Sandhill Property Investments Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
19 Fountain Street
Leeds
LS27 9AE
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 10718132
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 856,052 856,052
856,052 856,052
CURRENT ASSETS
Cash at bank and in hand 5,885 1,101
5,885 1,101
Creditors: Amounts Falling Due Within One Year 5 (570,513 ) (549,613 )
NET CURRENT ASSETS (LIABILITIES) (564,628 ) (548,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 291,424 307,540
Creditors: Amounts Falling Due After More Than One Year 6 (367,811 ) (394,954 )
NET LIABILITIES (76,387 ) (87,414 )
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (76,389 ) (87,416 )
SHAREHOLDERS' FUNDS (76,387) (87,414)
Page 1
Page 2
For the year ending 30 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
Mr Justin Brown
Director
13/01/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sandhill Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10718132 . The registered office is The Bradford Chamber Business Park New Lane, Laisterdyke, Bradford, West Yorkshire, BD4 8BX.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold None
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 May 2024 856,052
As at 30 April 2025 856,052
Net Book Value
As at 30 April 2025 856,052
As at 1 May 2024 856,052
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 432 420
Directors' loan accounts 440,081 549,193
Other Creditors - Diamond Financial Services 130,000 -
570,513 549,613
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Mortgage 367,811 394,954
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 3