Acorah Software Products - Accounts Production 16.6.920 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 11603693 Mr M V Grundy Mrs K A Grundy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11603693 2024-10-31 11603693 2025-10-31 11603693 2024-11-01 2025-10-31 11603693 frs-core:CurrentFinancialInstruments 2025-10-31 11603693 frs-core:Non-currentFinancialInstruments 2025-10-31 11603693 frs-core:PlantMachinery 2025-10-31 11603693 frs-core:PlantMachinery 2024-11-01 2025-10-31 11603693 frs-core:PlantMachinery 2024-10-31 11603693 frs-core:RevaluationReserve 2024-10-31 11603693 frs-core:RevaluationReserve 2025-10-31 11603693 frs-core:ShareCapital 2025-10-31 11603693 frs-core:RetainedEarningsAccumulatedLosses 2024-11-01 2025-10-31 11603693 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-10-31 11603693 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 11603693 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11603693 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11603693 frs-bus:SmallEntities 2024-11-01 2025-10-31 11603693 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11603693 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11603693 frs-bus:Director1 2024-11-01 2025-10-31 11603693 frs-bus:Director2 2024-11-01 2025-10-31 11603693 frs-countries:EnglandWales 2024-11-01 2025-10-31 11603693 2023-10-31 11603693 2024-10-31 11603693 2023-11-01 2024-10-31 11603693 frs-core:CurrentFinancialInstruments 2024-10-31 11603693 frs-core:Non-currentFinancialInstruments 2024-10-31 11603693 frs-core:RevaluationReserve 2024-10-31 11603693 frs-core:ShareCapital 2024-10-31 11603693 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 11603693
Pro Property Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Simpson Associates
Pro Property Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Pro Property Group Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11603693

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 48,126 |  | 64,168
Investment Properties | 5 |  | 955,854 |  | 955,854
|  |  | 1,003,980 |  | 1,020,022
CURRENT ASSETS
Debtors | 6 | 3,170 |  | 2,016 |
Cash at bank and in hand |  | 25,186 |  | 10,865 |
|  | 28,356 |  | 12,881 |
Creditors: Amounts Falling Due Within One Year | 7 | (448,103 ) |  | (447,462 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (419,747 ) |  | (434,581 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 584,233 |  | 585,441
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (506,164 ) |  | (529,962 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (12,825 ) |  | (12,825 )
NET ASSETS |  |  | 65,244 |  | 42,654
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Revaluation reserve | 10 |  | 67,500 |  | 67,500
Profit and Loss Account |  |  | (2,258 ) |  | (24,848 )
SHAREHOLDERS' FUNDS |  |  | 65,244 |  | 42,654

Page 1
Page 2
Pro Property Group Ltd
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 M V Grundy Director
19/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Pro Property Group Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Pro Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11603693 . The registered office is Unit 7 Cedar Trade Park Cobham Road, Ferndown Industrial Estate, Wimborne, BH21 7SD.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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:

Plant & Machinery | 25% Reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
Page 3
Page 4
Pro Property Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 November 2024 | 154,194
As at 31 October 2025 | 154,194
Depreciation
As at 1 November 2024 | 90,026
Provided during the period | 16,042
As at 31 October 2025 | 106,068
Net Book Value
As at 31 October 2025 | 48,126
As at 1 November 2024 | 64,168

5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 November 2024 and 31 October 2025 | 955,854

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,170 |  | 2,016

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 6,998 |  | 6,441
Other loans | 16,800 |  | 16,800
Amounts owed to participating interests | 369,281 |  | 369,281
Other creditors | 55,024 |  | 54,940
| 448,103 |  | 447,462

Page 4
Page 5
Pro Property Group Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 October 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 47,596 |  | 54,594
Other loans | 458,568 |  | 475,368
| 506,164 |  | 529,962

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

10. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 November 2024 | 67,500 | (24,848 )
Profit for the year and total comprehensive income | - | 22,590
As at 31 October 2025 | 67,500 | (2,258 )

Page 5