Acorah Software Products - Accounts Production 18.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12219497 Mr Mohammad Anwar Mr Arbaaz Mughal iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12219497 2024-09-30 12219497 2025-09-30 12219497 2024-10-01 2025-09-30 12219497 frs-core:CurrentFinancialInstruments 2025-09-30 12219497 frs-core:Non-currentFinancialInstruments 2025-09-30 12219497 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12219497 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12219497 frs-bus:Micro-entities 2024-10-01 2025-09-30 12219497 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12219497 frs-bus:Director1 2024-10-01 2025-09-30 12219497 frs-bus:Director2 2024-10-01 2025-09-30 12219497 2023-09-30 12219497 2024-09-30 12219497 2023-10-01 2024-09-30 12219497 frs-core:CurrentFinancialInstruments 2024-09-30 12219497 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 12219497
S&a Properties (Ne) Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accountancy 365 Ltd
ICAEW
Unit 2A
The Cadcam Centre, High Force Rd, Riverside Park
Middlesbrough
Cleveland
TS2 1RH
S&a Properties (Ne) Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12219497

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 130,687 | 195,563
Current assets |  | 3,049 | 3,459
Creditors: Amounts Falling Due Within One Year |  | (24,880 ) | (90,895 )
NET CURRENT LIABILITIES |  | (21,831 ) | (87,436 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 108,856 | 108,127
Creditors: Amounts Falling Due After More Than One Year |  | (93,334 ) | (98,890 )
Accruals and deferred income |  | (1,400 ) | (1,400 )
NET ASSETS |  | 14,122 | 7,837
CAPITAL AND RESERVES |  | 14,122 | 7,837

## Notes

1. General Information
S&a Properties (Ne) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12219497 . The registered office is 44-50 Windsor Road, Cleveland, Stockton On Tees, TS18 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 30 September 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

Mr Mohammad Anwar Director
13/04/2026