Acorah Software Products - Accounts Production 18.1.170 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 12729000 Mr Christopher Watson Mr Daniel Yusuf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12729000 2024-07-31 12729000 2025-07-31 12729000 2024-08-01 2025-07-31 12729000 frs-core:Non-currentFinancialInstruments 2025-07-31 12729000 frs-core:ShareCapital 2025-07-31 12729000 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 12729000 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12729000 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12729000 frs-bus:SmallEntities 2024-08-01 2025-07-31 12729000 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12729000 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12729000 frs-bus:Director1 2024-08-01 2025-07-31 12729000 frs-bus:Director2 2024-08-01 2025-07-31 12729000 frs-countries:EnglandWales 2024-08-01 2025-07-31 12729000 2023-07-31 12729000 2024-07-31 12729000 2023-08-01 2024-07-31 12729000 frs-core:Non-currentFinancialInstruments 2024-07-31 12729000 frs-core:ShareCapital 2024-07-31 12729000 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 12729000
Ssg Property Management Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Numbers Quarter Ltd
Ssg Property Management Ltd
Contents
Contents

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

Page 1
Ssg Property Management Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12729000

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 158,663 |  | -
|  |  | 158,663 |  | -
CURRENT ASSETS
Debtors | 5 | 3,615 |  | - |
Cash at bank and in hand |  | 303 |  | 100 |
|  | 3,918 |  | 100 |
Creditors: Amounts Falling Due Within One Year | 6 | (45,993 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,075 ) |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 116,588 |  | 100
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (119,999 ) |  | -
NET (LIABILITIES)/ASSETS |  |  | (3,411 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,511 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (3,411) |  | 100

Page 1
Page 2
Ssg Property Management Ltd
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 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 Daniel Yusuf Director
09/04/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Ssg Property Management Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Ssg Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12729000 . The registered office is 133 Goldington Road, Bedford, Bedfordshire, MK40 3EN.
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. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investment Property

| 2025
--- | ---
| £
Fair Value
As at 1 August 2024 | -
Additions | 158,663
As at 31 July 2025 | 158,663

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,615 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 45,993 |  | -

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 119,999 |  | -

8. Share Capital

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

Page 3