Acorah Software Products - Accounts Production 18.1.200 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10832464 A Sahota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10832464 2023-12-31 10832464 2024-12-31 10832464 2024-01-01 2024-12-31 10832464 frs-core:CurrentFinancialInstruments 2024-12-31 10832464 frs-core:Non-currentFinancialInstruments 2024-12-31 10832464 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 10832464 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 10832464 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 10832464 frs-core:RevaluationReserve 2023-12-31 10832464 frs-core:RevaluationReserve 2024-12-31 10832464 frs-core:ShareCapital 2024-12-31 10832464 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10832464 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10832464 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10832464 frs-bus:SmallEntities 2024-01-01 2024-12-31 10832464 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10832464 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10832464 frs-core:UnlistedNon-exchangeTraded 2024-12-31 10832464 frs-core:UnlistedNon-exchangeTraded 2023-12-31 10832464 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 10832464 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-12-31 10832464 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 10832464 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-12-31 10832464 frs-bus:Director1 2024-01-01 2024-12-31 10832464 frs-countries:EnglandWales 2024-01-01 2024-12-31 10832464 2022-12-31 10832464 2023-12-31 10832464 2023-01-01 2023-12-31 10832464 frs-core:CurrentFinancialInstruments 2023-12-31 10832464 frs-core:Non-currentFinancialInstruments 2023-12-31 10832464 frs-core:RevaluationReserve 2023-12-31 10832464 frs-core:ShareCapital 2023-12-31 10832464 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10832464
Sh Property Trading Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Sh Property Trading Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Sh Property Trading Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 10832464

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,442,053 |  | 4,967,053
Investments | 5 |  | 1,211,282 |  | 1,211,282
|  |  | 6,653,335 |  | 6,178,335
CURRENT ASSETS
Debtors | 6 | 1,142,406 |  | 1,169,991 |
Cash at bank and in hand |  | 76,048 |  | 62,487 |
|  | 1,218,454 |  | 1,232,478 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,724,940 ) |  | (455,708 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (506,486 ) |  | 776,770
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,146,849 |  | 6,955,105
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (2,798,405 ) |  | (3,524,842 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (695,030 ) |  | (695,030 )
NET ASSETS |  |  | 2,653,414 |  | 2,735,233
CAPITAL AND RESERVES
Called up share capital | 9 |  | 7 |  | 7
Revaluation reserve | 10 |  | 2,920,120 |  | 2,920,120
Profit and Loss Account |  |  | (266,713 ) |  | (184,894 )
SHAREHOLDERS' FUNDS |  |  | 2,653,414 |  | 2,735,233

Page 1
Page 2
Sh Property Trading Limited
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 2024 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 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

A Sahota Director
13/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Sh Property Trading Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Sh Property Trading Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10832464 . The registered office is 32 Byron Hill Road, Harrow On The Hill, Middx, HA2 0HY.
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. Turnover
Turnover comprises rents receivable excluding Value Added Tax.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | no depreciation

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2024 | 4,967,053
Disposals | 475,000
As at 31 December 2024 | 5,442,053
Net Book Value
As at 31 December 2024 | 5,442,053
As at 1 January 2024 | 4,967,053

5. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 January 2024 | 1,211,282
As at 31 December 2024 | 1,211,282
Provision
As at 1 January 2024 | -
As at 31 December 2024 | -
Net Book Value
As at 31 December 2024 | 1,211,282
As at 1 January 2024 | 1,211,282

Page 3
Page 4
Sh Property Trading Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
The investment represents the acquisition of the entire share capital of Danmead Properties Ltd
6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 515,036 |  | 251,916
Director's loan account | - |  | 12,885
Amounts owed by associates | 627,370 |  | 842,684
| 1,142,406 |  | 1,107,485
Due after more than one year
Other debtors | - |  | 62,506
| 1,142,406 |  | 1,169,991

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | - |  | 100,334
Corporation tax | (233 ) |  | 14,604
Net wages | 2,800 |  | 2,800
Other creditors | 165,000 |  | 232,577
Accruals and deferred income | 6,419 |  | 6,838
Amounts owed to associates | 1,550,954 |  | 98,555
| 1,724,940 |  | 455,708

The bank loans, which at the year-end total £3,625,176 (2022: £2,983,987) were secured by fixed charges over the company's freehold investment property, the valuation of which is shown in note 3 to the financial statements and was fully guaranteed by the director - see note 8.
8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,798,405 |  | 3,524,842

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 7 |  | 7

10. Reserves

| Revaluation Reserve
--- | ---
| £
As at 1 January 2024 | 2,920,120
As at 31 December 2024 | 2,920,120

Page 4