Acorah Software Products - Accounts Production 19.1.200 false true false 3 January 2025 28 February 2026 28 February 2026 16162174 A Edwards M Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16162174 2025-01-02 16162174 2026-02-28 16162174 2025-01-03 2026-02-28 16162174 frs-core:CurrentFinancialInstruments 2026-02-28 16162174 frs-core:Non-currentFinancialInstruments 2026-02-28 16162174 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-02-28 16162174 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-03 2026-02-28 16162174 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-01-02 16162174 frs-core:ShareCapital 2026-02-28 16162174 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16162174 frs-bus:PrivateLimitedCompanyLtd 2025-01-03 2026-02-28 16162174 frs-bus:FilletedAccounts 2025-01-03 2026-02-28 16162174 frs-bus:SmallEntities 2025-01-03 2026-02-28 16162174 frs-bus:AuditExempt-NoAccountantsReport 2025-01-03 2026-02-28 16162174 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-03 2026-02-28 16162174 frs-bus:Director1 2025-01-03 2026-02-28 16162174 frs-bus:Director2 2025-01-03 2026-02-28 16162174 frs-countries:EnglandWales 2025-01-03 2026-02-28
Registered number: 16162174
A Edwards Property Ltd
Financial Statements
For the Period 3 January 2025 to 28 February 2026
Coles Mansell Accountants Limited
A Edwards Property Ltd
Contents
Contents

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

Page 1
A Edwards Property Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 16162174

| 28 February 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 289,350
|  |  | 289,350
CURRENT ASSETS
Cash at bank and in hand |  | 517 |
|  | 517 |
Creditors: Amounts Falling Due Within One Year | 5 | (650 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (133 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 289,217
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (306,330 )
NET LIABILITIES |  |  | (17,113 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 10
Profit and Loss Account |  |  | (17,123 )
SHAREHOLDERS' FUNDS |  |  | (17,113)

Page 1
Page 2
A Edwards Property Ltd
Balance Sheet (continued)
As At 28 February 2026
For the period ending 28 February 2026 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

A Edwards Director
14/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
A Edwards Property Ltd
Notes to the Financial Statements
For the Period 3 January 2025 to 28 February 2026
Notes to the Financial Statements
1. General Information
A Edwards Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16162174 . The registered office is 4-1d Atlantic House, 102 Lower Guildford Road, Woking, Surrey, GU21 2EP.
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. 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 | 0%

The Freehold Property is not being depreciated.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 3 January 2025 | -
Additions | 289,350
As at 28 February 2026 | 289,350
Net Book Value
As at 28 February 2026 | 289,350
As at 3 January 2025 | -

5. Creditors: Amounts Falling Due Within One Year

| 28 February 2026
--- | ---
| £
Accruals and deferred income | 650

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

| 28 February 2026
--- | ---
| £
Other loans | 206,215
Amounts owed to participating interests | 100,115
| 306,330

Page 3
Page 4
A Edwards Property Ltd
Notes to the Financial Statements (continued)
For the Period 3 January 2025 to 28 February 2026
7. Share Capital

| 28 February 2026
--- | ---
| £
Allotted, Called up and fully paid | 10

8. Related Party Transactions
Included within creditors is £100,115 which is an amount owing to LondonPoser Ltd. A Edwards is a director and majority shareholder in both companies.
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