Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false 1 July 2024 30 June 2025 30 June 2025 12045965 Mrs Sonia Higgins Mr Paul Higgins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12045965 2024-06-30 12045965 2025-06-30 12045965 2024-07-01 2025-06-30 12045965 frs-core:CurrentFinancialInstruments 2025-06-30 12045965 frs-core:Non-currentFinancialInstruments 2025-06-30 12045965 frs-core:FurnitureFittings 2025-06-30 12045965 frs-core:FurnitureFittings 2024-07-01 2025-06-30 12045965 frs-core:FurnitureFittings 2024-06-30 12045965 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 12045965 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-01 2025-06-30 12045965 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-30 12045965 frs-core:ShareCapital 2025-06-30 12045965 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 12045965 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12045965 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 12045965 frs-bus:SmallEntities 2024-07-01 2025-06-30 12045965 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12045965 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12045965 frs-bus:OrdinaryShareClass2 2024-07-01 2025-06-30 12045965 frs-bus:OrdinaryShareClass2 2025-06-30 12045965 frs-bus:OrdinaryShareClass3 2024-07-01 2025-06-30 12045965 frs-bus:OrdinaryShareClass3 2025-06-30 12045965 frs-bus:OrdinaryShareClass4 2024-07-01 2025-06-30 12045965 frs-bus:OrdinaryShareClass4 2025-06-30 12045965 frs-bus:Director1 2024-07-01 2025-06-30 12045965 frs-bus:Director2 2024-07-01 2025-06-30 12045965 frs-countries:EnglandWales 2024-07-01 2025-06-30 12045965 2023-06-30 12045965 2024-06-30 12045965 2023-07-01 2024-06-30 12045965 frs-core:CurrentFinancialInstruments 2024-06-30 12045965 frs-core:Non-currentFinancialInstruments 2024-06-30 12045965 frs-core:ShareCapital 2024-06-30 12045965 frs-core:RetainedEarningsAccumulatedLosses 2024-06-30 12045965 frs-bus:OrdinaryShareClass2 2023-07-01 2024-06-30 12045965 frs-bus:OrdinaryShareClass3 2023-07-01 2024-06-30 12045965 frs-bus:OrdinaryShareClass4 2023-07-01 2024-06-30
Registered number: 12045965
SYP Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
SYP Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
SYP Properties Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 12045965

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,278,155 |  | 853,359
|  |  | 1,278,155 |  | 853,359
CURRENT ASSETS
Cash at bank and in hand |  | 155,200 |  | 15,991 |
|  | 155,200 |  | 15,991 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,666 ) |  | (3,773 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 140,534 |  | 12,218
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,418,689 |  | 865,577
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (665,889 ) |  | (839,311 )
NET ASSETS |  |  | 752,800 |  | 26,266
CAPITAL AND RESERVES
Called up share capital | 7 |  | 675,100 |  | 100
Profit and Loss Account |  |  | 77,700 |  | 26,166
SHAREHOLDERS' FUNDS |  |  | 752,800 |  | 26,266

Page 1
Page 2
SYP Properties Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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

Mr Paul Higgins Director
16th March 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
SYP Properties Ltd
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
SYP Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12045965 . The registered office is Rear of 81 High Street , Wallingford, Oxfordshire, OX10 0BX.
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 represents rental income received during the period.
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:

Freehold | Not depreciated
Fixtures & Fittings | 25% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
SYP Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold | Fixtures & Fittings | Total
| £ | £ | £
Cost
As at 1 July 2024 | 853,359 | 782 | 854,141
Additions | 701,799 | - | 701,799
Disposals | (277,003 ) | - | (277,003 )
As at 30 June 2025 | 1,278,155 | 782 | 1,278,937
Depreciation
As at 1 July 2024 | - | 782 | 782
As at 30 June 2025 | - | 782 | 782
Net Book Value
As at 30 June 2025 | 1,278,155 | - | 1,278,155
As at 1 July 2024 | 853,359 | - | 853,359

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Corporation tax | 13,478 |  | 2,584
Accruals and deferred income | 1,188 |  | 1,188
| 14,666 |  | 3,773

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Sonia Youd Associates Ltd | 68,444 |  | 68,444
Directors loan account | 597,445 |  | 770,867
| 665,889 |  | 839,311

Page 4
Page 5
SYP Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
15 Ordinary A shares of £ 1.000 each | 15 |  | 15
15 Ordinary B shares of £ 1.000 each | 15 |  | 15
675,070 Ordinary C shares of £ 1.000 each | 675,070 |  | 70
| 675,100 |  | 100

Shares issued during the period: | £
675,000 Ordinary C shares of £ 1.000 each | 675,000

8. Related Party Transactions
During the year 675,000 C shares were issued in consideration for Freehold Property acquired from the children of the director's at market value.
Page 5