Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 12808239 Mr D M James Mr M Sewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12808239 2024-08-31 12808239 2025-08-31 12808239 2024-09-01 2025-08-31 12808239 frs-core:CurrentFinancialInstruments 2025-08-31 12808239 frs-core:Non-currentFinancialInstruments 2025-08-31 12808239 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12808239 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12808239 frs-bus:Micro-entities 2024-09-01 2025-08-31 12808239 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12808239 frs-bus:Director1 2024-09-01 2025-08-31 12808239 frs-bus:Director2 2024-09-01 2025-08-31 12808239 2023-08-31 12808239 2024-08-31 12808239 2023-09-01 2024-08-31 12808239 frs-core:CurrentFinancialInstruments 2024-08-31 12808239 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 12808239
S4yc Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Task Accounting Limited
S4yc Property Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12808239

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,165,142 | 1,823,008
Current assets |  | 26,758 | 13,936
Creditors: Amounts Falling Due Within One Year |  | (872,496 ) | (353,302 )
NET CURRENT LIABILITIES |  | (845,738 ) | (339,366 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,319,404 | 1,483,642
Creditors: Amounts Falling Due After More Than One Year |  | (2,373,897 ) | (1,531,991 )
Accruals and deferred income |  | (1,320 ) | (103 )
NET LIABILITIES |  | (55,813 ) | (48,452 )
CAPITAL AND RESERVES |  | (55,813 ) | (48,452 )

## Notes

1. General Information
S4yc Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12808239 . The registered office is Commodore House, 51 Conway Road, Colwyn Bay, Conwy, LL29 7AW.
2. Average Number of Employees
Average number of employees during the year was as follows: 2 (2024: NIL)
2 -
For the year ending 31 August 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 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 D M James Director | Mr M Sewell Director
12 March 2026