Acorah Software Products - Accounts Production 16.7.461 false true 28 February 2024 1 March 2023 false 29 February 2024 28 February 2025 28 February 2025 10020971 Miss Balbir Purewal Mr Saleem Mohammed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10020971 2024-02-28 10020971 2025-02-28 10020971 2024-02-29 2025-02-28 10020971 frs-core:CurrentFinancialInstruments 2025-02-28 10020971 frs-core:Non-currentFinancialInstruments 2025-02-28 10020971 frs-core:ComputerEquipment 2025-02-28 10020971 frs-core:ComputerEquipment 2024-02-29 2025-02-28 10020971 frs-core:ComputerEquipment 2024-02-28 10020971 frs-core:FurnitureFittings 2025-02-28 10020971 frs-core:FurnitureFittings 2024-02-29 2025-02-28 10020971 frs-core:FurnitureFittings 2024-02-28 10020971 frs-core:ShareCapital 2025-02-28 10020971 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 10020971 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 10020971 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 10020971 frs-bus:SmallEntities 2024-02-29 2025-02-28 10020971 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 10020971 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-29 2025-02-28 10020971 frs-bus:Director1 2024-02-29 2025-02-28 10020971 frs-bus:Director2 2024-02-29 2025-02-28 10020971 frs-countries:EnglandWales 2024-02-29 2025-02-28 10020971 2023-02-28 10020971 2024-02-28 10020971 2023-03-01 2024-02-28 10020971 frs-core:CurrentFinancialInstruments 2024-02-28 10020971 frs-core:Non-currentFinancialInstruments 2024-02-28 10020971 frs-core:ShareCapital 2024-02-28 10020971 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28
Registered number: 10020971
South Yorkshire Property and Investments Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Lewis's
Windsor House
44 High Road, Balby
Doncaster
South Yorkshire
DN4 0PL
South Yorkshire Property and Investments Limited
Contents
Contents

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

Page 1
South Yorkshire Property and Investments Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10020971

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 416 |  | 729
Investment Properties | 5 |  | 435,350 |  | 435,350
|  |  | 435,766 |  | 436,079
CURRENT ASSETS
Debtors | 6 | 664 |  | 556 |
|  | 664 |  | 556 |
Creditors: Amounts Falling Due Within One Year | 7 | (186,636 ) |  | (163,897 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (185,972 ) |  | (163,341 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 249,794 |  | 272,738
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (310,469 ) |  | (319,434 )
NET LIABILITIES |  |  | (60,675 ) |  | (46,696 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (60,775 ) |  | (46,796 )
SHAREHOLDERS' FUNDS |  |  | (60,675) |  | (46,696)

Page 1
Page 2
South Yorkshire Property and Investments Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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

Miss Balbir Purewal Director
04/02/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
South Yorkshire Property and Investments Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
South Yorkshire Property and Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10020971 . The registered office is Windsor House, 44 High Road, Balby, Doncaster, South Yorkshire, DN4 0PL.
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.
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:

Fixtures & Fittings | 25% on cost
Computer Equipment | 25% on cost

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: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 29 February 2024 | 2,452 | 1,249 | 3,701
As at 28 February 2025 | 2,452 | 1,249 | 3,701
Depreciation
As at 29 February 2024 | 2,452 | 520 | 2,972
Provided during the period | - | 313 | 313
As at 28 February 2025 | 2,452 | 833 | 3,285
Net Book Value
As at 28 February 2025 | - | 416 | 416
As at 29 February 2024 | - | 729 | 729

Page 3
Page 4
South Yorkshire Property and Investments Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
5. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 29 February 2024 and 28 February 2025 | 435,350

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 664 |  | 556

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,472 |  | 5,052
Bank loans and overdrafts | 8,478 |  | 7,289
Other creditors | 173,686 |  | 151,556
| 186,636 |  | 163,897

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 309,919 |  | 316,684
Other creditors | 550 |  | 2,750
| 310,469 |  | 319,434

9. Share Capital

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

10. Related Party Transactions
Regent Serviced Suites Ltd
A company under common control

| 2025 |  | 2024
| £ |  | £
Amounts inclided in other creditors | 94,770 |  | 69,899
| 94,770 |  | 69,899

Page 4