Acorah Software Products - Accounts Production 16.8.310 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11606846 F Mawbey A Mawbey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11606846 2024-10-31 11606846 2025-10-31 11606846 2024-11-01 2025-10-31 11606846 frs-core:CurrentFinancialInstruments 2025-10-31 11606846 frs-core:Non-currentFinancialInstruments 2025-10-31 11606846 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11606846 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11606846 frs-bus:Micro-entities 2024-11-01 2025-10-31 11606846 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11606846 frs-bus:Director1 2024-11-01 2025-10-31 11606846 frs-bus:Director2 2024-11-01 2025-10-31 11606846 2023-10-31 11606846 2024-10-31 11606846 2023-11-01 2024-10-31 11606846 frs-core:CurrentFinancialInstruments 2024-10-31 11606846 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 11606846
Explore Property Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Explore Property Holdings Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11606846

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 88,978 | 88,978
Current assets |  | 26,794 | 21,396
Creditors: Amounts Falling Due Within One Year |  | (54,044 ) | (53,317 )
NET CURRENT LIABILITIES |  | (27,250 ) | (31,921 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 61,728 | 57,057
Creditors: Amounts Falling Due After More Than One Year |  | (36,065 ) | (38,978 )
Accruals and deferred income |  | (1,000 ) | (948 )
NET ASSETS |  | 24,663 | 17,131
CAPITAL AND RESERVES |  | 24,663 | 17,131

## Notes

1. General Information
Explore Property Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11606846 . The registered office is 2 Laurel House 1 Station Road, Worle, Weston-Super-Mare, BS22 6AR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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

A Mawbey Director
1 April 2026