Acorah Software Products - Accounts Production 16.8.200 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 14455386 Mr AMAR JABER Mrs SUSAN SARGEANT iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14455386 2024-11-30 14455386 2025-11-30 14455386 2024-12-01 2025-11-30 14455386 frs-core:CurrentFinancialInstruments 2025-11-30 14455386 frs-core:Non-currentFinancialInstruments 2025-11-30 14455386 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 14455386 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 14455386 frs-bus:Micro-entities 2024-12-01 2025-11-30 14455386 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 14455386 frs-bus:Director1 2024-12-01 2025-11-30 14455386 frs-bus:Director2 2024-12-01 2025-11-30 14455386 2023-11-30 14455386 2024-11-30 14455386 2023-12-01 2024-11-30 14455386 frs-core:CurrentFinancialInstruments 2024-11-30 14455386 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 14455386
Alcaso Properties Newcastle Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Newcastle Accountancy
Chartered Management Accountants And Tax Advisers
32 Grainger Park Road
Newcastle Upon Tyne
NE4 8SA
Balance Sheet
Registered number: 14455386
2025 2024
£ £
Fixed assets 706,857 227,000
Current assets 15,687 110,009
Creditors: Amounts Falling Due Within One Year (626,379 ) (249,379 )
NET CURRENT LIABILITIES (610,692 ) (139,370 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,165 87,630
Creditors: Amounts Falling Due After More Than One Year (60,000 ) (60,000 )
Accruals and deferred income (5,400 ) (5,400 )
NET ASSETS 30,765 22,230
CAPITAL AND RESERVES 30,765 22,230

Notes

1. General Information
Alcaso Properties Newcastle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14455386 . The registered office is P J Hotel & Restaurant, Station Road, North Shields, NE29 6HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 November 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 AMAR JABER
Director
12/01/2026