Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 13525628 Mr Robert Pearson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13525628 2024-07-31 13525628 2025-07-31 13525628 2024-08-01 2025-07-31 13525628 frs-core:CurrentFinancialInstruments 2025-07-31 13525628 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13525628 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13525628 frs-bus:Micro-entities 2024-08-01 2025-07-31 13525628 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13525628 frs-bus:Director1 2024-08-01 2025-07-31 13525628 frs-bus:Director1 2024-07-31 13525628 frs-bus:Director1 2025-07-31 13525628 2023-07-31 13525628 2024-07-31 13525628 2023-08-01 2024-07-31 13525628 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 13525628
R Pearson Properties Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Care Accountancy Ltd
R Pearson Properties Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13525628

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 315,914 | 264,215
Current assets |  | 45,835 | 4,817
Creditors: Amounts Falling Due Within One Year |  | (309,205 ) | (235,896 )
NET CURRENT LIABILITIES |  | (263,370 ) | (231,079 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 52,544 | 33,136
Accruals and deferred income |  | (634 ) | (960 )
NET ASSETS |  | 51,910 | 32,176
CAPITAL AND RESERVES |  | 51,910 | 32,176

## Notes

1. General Information
R Pearson Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13525628 . The registered office is 22 Stairfoot Walk, Leeds, LS16 8DS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Robert Pearson | - | - | - | - | 44,500

The above loan is unsecured, interest free and repayable on demand.
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R Pearson Properties Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 Robert Pearson Director
16/03/2026