Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13393397 Dr Simon Wimsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13393397 2024-05-31 13393397 2025-05-31 13393397 2024-06-01 2025-05-31 13393397 frs-core:CurrentFinancialInstruments 2025-05-31 13393397 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13393397 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13393397 frs-bus:Micro-entities 2024-06-01 2025-05-31 13393397 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13393397 frs-bus:Director1 2024-06-01 2025-05-31 13393397 frs-bus:Director1 2024-05-31 13393397 frs-bus:Director1 2025-05-31 13393397 2023-05-31 13393397 2024-05-31 13393397 2023-06-01 2024-05-31 13393397 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13393397
Surf Property Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Khan Thornton Limited
14-18 Heralds Way
South Woodham Ferrers
Chelmsford
Essex
CM3 5TQ
Surf Property Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13393397

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 392,249 | 403,248
Current assets |  | 13,732 | 23,988
Creditors: Amounts Falling Due Within One Year |  | (445,139 ) | (450,988 )
NET CURRENT LIABILITIES |  | (431,407 ) | (427,000 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (39,158 ) | (23,752 )
Accruals and deferred income |  | (1,080 ) | (1,020 )
NET LIABILITIES |  | (40,238 ) | (24,772 )
CAPITAL AND RESERVES |  | (40,238 ) | (24,772 )

## Notes

1. General Information
Surf Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13393397 . The registered office is 14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, CM3 5TQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Simon Wimsey | 23,097 | 4,969 | 23,097 | - | 4,969

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Surf Property Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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

Dr Simon Wimsey Director
27/10/2025