Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 04855488 Mr Arun Sachdev Mrs Vandana Sachdev iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04855488 2024-08-31 04855488 2025-08-31 04855488 2024-09-01 2025-08-31 04855488 frs-core:CurrentFinancialInstruments 2025-08-31 04855488 frs-core:Non-currentFinancialInstruments 2025-08-31 04855488 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 04855488 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 04855488 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 04855488 frs-core:RevaluationReserve 2024-08-31 04855488 frs-core:RevaluationReserve 2025-08-31 04855488 frs-core:ShareCapital 2025-08-31 04855488 frs-core:RetainedEarningsAccumulatedLosses 2024-09-01 2025-08-31 04855488 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-08-31 04855488 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 04855488 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04855488 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04855488 frs-bus:SmallEntities 2024-09-01 2025-08-31 04855488 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04855488 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04855488 frs-bus:Director1 2024-09-01 2025-08-31 04855488 frs-bus:Director2 2024-09-01 2025-08-31 04855488 frs-countries:EnglandWales 2024-09-01 2025-08-31 04855488 2023-08-31 04855488 2024-08-31 04855488 2023-09-01 2024-08-31 04855488 frs-core:CurrentFinancialInstruments 2024-08-31 04855488 frs-core:Non-currentFinancialInstruments 2024-08-31 04855488 frs-core:RevaluationReserve 2024-08-31 04855488 frs-core:ShareCapital 2024-08-31 04855488 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 04855488
Plus Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Plus Properties Limited
Contents
Contents

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

Page 1
Plus Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04855488

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 915,000 |  | 915,000
|  |  | 915,000 |  | 915,000
CURRENT ASSETS
Debtors | 5 | 915 |  | 2,057 |
Cash at bank and in hand |  | 3,980 |  | 1,742 |
|  | 4,895 |  | 3,799 |
Creditors: Amounts Falling Due Within One Year | 6 | (163,400 ) |  | (190,358 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (158,505 ) |  | (186,559 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 756,495 |  | 728,441
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (175,708 ) |  | (204,055 )
NET ASSETS |  |  | 580,787 |  | 524,386
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Revaluation reserve | 9 |  | 578,615 |  | 578,615
Profit and Loss Account |  |  | 2,072 |  | (54,329 )
SHAREHOLDERS' FUNDS |  |  | 580,787 |  | 524,386

Page 1
Page 2
Plus Properties Limited
Balance Sheet (continued)
As At 31 August 2025
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 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 Arun Sachdev Director
23/03/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Plus Properties Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Plus Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04855488 . The registered office is 4 Station Avenue, Tile Hill, Coventry, United Kingdom, CV4 9HS.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured using the most recent valuation and are not depreciated.

Freehold | Nil

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 years 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.
Current 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost or Valuation
As at 1 September 2024 | 915,000
As at 31 August 2025 | 915,000
Net Book Value
As at 31 August 2025 | 915,000
As at 1 September 2024 | 915,000

Page 3
Page 4
Plus Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 504 |  | 71
Other debtors | 411 |  | 1,986
| 915 |  | 2,057

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1,853
Other creditors | 147,869 |  | 178,776
Taxation and social security | 15,531 |  | 9,729
| 163,400 |  | 190,358

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 123,366 |  | 152,513
Other loans | 39,000 |  | 40,000
Other creditors | 13,342 |  | 11,542
| 175,708 |  | 204,055

8. Share Capital

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

9. Reserves

| Revaluation reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 September 2024 | 578,615 | (54,329 )
Profit for the year and total comprehensive income | - | 56,401
As at 31 August 2025 | 578,615 | 2,072

Page 4