Acorah Software Products - Accounts Production 16.8.310 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 12414072 Mrs Ayshea Boadu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12414072 2025-01-31 12414072 2026-01-31 12414072 2025-02-01 2026-01-31 12414072 frs-core:CurrentFinancialInstruments 2026-01-31 12414072 frs-core:ShareCapital 2026-01-31 12414072 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 12414072 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12414072 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 12414072 frs-bus:SmallEntities 2025-02-01 2026-01-31 12414072 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 12414072 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12414072 frs-bus:Director1 2025-02-01 2026-01-31 12414072 frs-countries:EnglandWales 2025-02-01 2026-01-31 12414072 2024-01-31 12414072 2025-01-31 12414072 2024-02-01 2025-01-31 12414072 frs-core:CurrentFinancialInstruments 2025-01-31 12414072 frs-core:ShareCapital 2025-01-31 12414072 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 12414072
Exceptional Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Optimise Accountants Ltd
Office 15 Bramley House 2a
Bramley Road
Long Eaton
Nottinghamshire
NG10 3SX
Exceptional Property Ltd
Contents
Contents

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

Page 1
Exceptional Property Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 12414072

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
Cash at bank and in hand |  | 56,236 |  | - |
|  | 56,237 |  | 1 |
Creditors: Amounts Falling Due Within One Year | 5 | (126,336 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (70,099 ) |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (70,099 ) |  | 1
NET (LIABILITIES)/ASSETS |  |  | (70,099 ) |  | 1
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (70,100 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (70,099) |  | 1

For the year ending 31 January 2026 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 her 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

Mrs Ayshea Boadu Director
07/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Exceptional Property Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Exceptional Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12414072 . The registered office is Office 15 Bramley House 2a Bramley Road, Long Eaton, Nottinghamshire, NG10 3SX.
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. Going Concern Disclosure
The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Called up share capital not paid | 1 |  | 1

5. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 613 |  | -
Other taxes and social security | 236 |  | -
Director's loan account | 125,487 |  | -
| 126,336 |  | -

6. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 1 |  | 1
Amount of Allotted, Called Up Share Capital | 1 |  | 1

Page 2