Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 11145725 Mr MICHAEL VERRECHIA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11145725 2024-05-31 11145725 2025-05-31 11145725 2024-06-01 2025-05-31 11145725 frs-core:CurrentFinancialInstruments 2025-05-31 11145725 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11145725 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 11145725 frs-bus:Micro-entities 2024-06-01 2025-05-31 11145725 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11145725 frs-bus:Director1 2024-06-01 2025-05-31 11145725 2023-05-31 11145725 2024-05-31 11145725 2023-06-01 2024-05-31 11145725 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 11145725
Felbridge Property Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Felbridge Property Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 11145725

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,179,608 | 2,181,143
Current assets |  | 242,794 | 190,276
Creditors: Amounts Falling Due Within One Year |  | (1,883,633 ) | (2,017,181 )
NET CURRENT LIABILITIES |  | (1,640,839 ) | (1,826,905 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 538,769 | 354,238
Accruals and deferred income |  | (58,290 ) | (58,290 )
NET ASSETS |  | 480,479 | 295,948
CAPITAL AND RESERVES |  | 480,479 | 295,948

## Notes

1. General Information
Felbridge Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11145725 . The registered office is 117 Dartford Road, Dartford, Kent, DA1 3EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Felbridge Property Ltd
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

Mr MICHAEL VERRECHIA Director
11/02/2026