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 12002594 Ms Sylvia George iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12002594 2024-04-30 12002594 2025-04-30 12002594 2024-05-01 2025-04-30 12002594 frs-core:CurrentFinancialInstruments 2025-04-30 12002594 frs-core:Non-currentFinancialInstruments 2025-04-30 12002594 frs-core:ShareCapital 2025-04-30 12002594 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12002594 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12002594 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12002594 frs-bus:SmallEntities 2024-05-01 2025-04-30 12002594 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12002594 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12002594 frs-bus:Director1 2024-05-01 2025-04-30 12002594 frs-countries:EnglandWales 2024-05-01 2025-04-30 12002594 2023-04-30 12002594 2024-04-30 12002594 2023-05-01 2024-04-30 12002594 frs-core:CurrentFinancialInstruments 2024-04-30 12002594 frs-core:Non-currentFinancialInstruments 2024-04-30 12002594 frs-core:ShareCapital 2024-04-30 12002594 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12002594
Apphia Estates Limited
Financial Statements
For The Year Ended 30 April 2025
NSG Accountants Limited
Apphia Estates Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Apphia Estates Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12002594

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 305,624 |  | 472,356
|  |  | 305,624 |  | 472,356
CURRENT ASSETS
Debtors | 5 | - |  | 1,499 |
Cash at bank and in hand |  | 63,795 |  | 5,242 |
|  | 63,795 |  | 6,741 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,507 ) |  | (4,439 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 56,288 |  | 2,302
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 361,912 |  | 474,658
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (367,869 ) |  | (489,504 )
NET LIABILITIES |  |  | (5,957 ) |  | (14,846 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (6,057 ) |  | (14,946 )
SHAREHOLDERS' FUNDS |  |  | (5,957) |  | (14,846)

Page 1
Page 2
Apphia Estates Limited
Balance Sheet (continued)
As At 30 April 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

Ms Sylvia George Director
23/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Apphia Estates Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Apphia Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12002594 . The registered office is 78 Primrose Close, Luton, Bedfordshire, LU3 1EY.
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 rentals of the properties.
2.3. 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: NIL (2024: NIL)
- -
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | 472,356
Disposals | (166,732 )
As at 30 April 2025 | 305,624

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | - |  | 1,499

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,581 |  | 763
Director's loan account | 5,926 |  | 3,676
| 7,507 |  | 4,439

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 221,250 |  | 342,885
Amounts owed to related parties | 146,619 |  | 146,619
| 367,869 |  | 489,504

Page 3
Page 4
Apphia Estates Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4