Acorah Software Products - Accounts Production 16.8.310 false true false 1 June 2024 31 May 2025 31 May 2025 15722681 Mr Adam Russell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15722681 2024-05-31 15722681 2025-05-31 15722681 2024-06-01 2025-05-31 15722681 frs-core:Non-currentFinancialInstruments 2025-05-31 15722681 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-05-31 15722681 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-01 2025-05-31 15722681 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 15722681 frs-core:ShareCapital 2025-05-31 15722681 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 15722681 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 15722681 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 15722681 frs-bus:SmallEntities 2024-06-01 2025-05-31 15722681 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 15722681 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 15722681 frs-bus:Director1 2024-06-01 2025-05-31 15722681 frs-countries:EnglandWales 2024-06-01 2025-05-31
Registered number: 15722681
Adam Russell's Properties Ltd
Financial Statements
For The Year Ended 31 May 2025
Accounting Freedom
Westhill House
2b Devonshire Road
Bexleyheath
DA6 8DS
Adam Russell's Properties Ltd
Contents
Contents

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

Page 1
Adam Russell's Properties Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15722681

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 394,186
|  |  | 394,186
CURRENT ASSETS
Cash at bank and in hand |  | 9,531 |
|  | 9,531 |
Creditors: Amounts Falling Due Within One Year | 5 | (140,479 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (130,948 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 263,238
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (281,250 )
NET LIABILITIES |  |  | (18,012 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1
Profit and Loss Account |  |  | (18,013 )
SHAREHOLDERS' FUNDS |  |  | (18,012)

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 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 Adam Russell Director
30/11/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Adam Russell's Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Adam Russell's Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15722681 . The registered office is 2b Devonshire Road, Westhill House, Accounting Freedom, Bexleyheath, DA6 8DS.
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. 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:

Freehold | 0

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 June 2024 | 394,186
As at 31 May 2025 | 394,186
Net Book Value
As at 31 May 2025 | 394,186
As at 1 June 2024 | 394,186

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 140,479

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

| 2025
--- | ---
| £
Bank loans | 281,250

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 2