Acorah Software Products - Accounts Production 19.1.200 false true true false 19 August 2024 31 August 2025 31 August 2025 15904489 Diyar Can Salman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15904489 2024-08-18 15904489 2025-08-31 15904489 2024-08-19 2025-08-31 15904489 frs-core:CurrentFinancialInstruments 2025-08-31 15904489 frs-core:ShareCapital 2025-08-31 15904489 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15904489 frs-bus:PrivateLimitedCompanyLtd 2024-08-19 2025-08-31 15904489 frs-bus:FilletedAccounts 2024-08-19 2025-08-31 15904489 frs-bus:SmallEntities 2024-08-19 2025-08-31 15904489 frs-bus:AuditExempt-NoAccountantsReport 2024-08-19 2025-08-31 15904489 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-19 2025-08-31 15904489 frs-core:CostValuation 2024-08-18 15904489 frs-core:AdditionsToInvestments 2025-08-31 15904489 frs-core:CostValuation 2025-08-31 15904489 frs-core:ProvisionsForImpairmentInvestments 2024-08-18 15904489 frs-core:ProvisionsForImpairmentInvestments 2025-08-31 15904489 frs-bus:Director1 2024-08-19 2025-08-31 15904489 frs-countries:EnglandWales 2024-08-19 2025-08-31
Registered number: 15904489
Salprop Ltd
Unaudited Financial Statements
For the Period 19 August 2024 to 31 August 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15904489
31 August 2025
Notes £ £
FIXED ASSETS
Investments 4 100
100
Creditors: Amounts Falling Due Within One Year 5 (438 )
NET CURRENT ASSETS (LIABILITIES) (438 )
TOTAL ASSETS LESS CURRENT LIABILITIES (338 )
NET LIABILITIES (338 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (340 )
SHAREHOLDERS' FUNDS (338)
Page 1
Page 2
For the period ending 31 August 2025 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
Diyar Can Salman
Director
16 April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Salprop Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15904489 . The registered office is 43 Kempe Road, Enfield, EN1 4QT.
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 directors have 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. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Investments
Investments in unlisted company shares are recognized at cost less impairment as the fair value cannot be measured reliably. Any impairment loss in relation to the investment is recognized in the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Investments
Subsidiaries
£
Cost or Valuation
As at 19 August 2024 -
Additions 100
As at 31 August 2025 100
Provision
As at 19 August 2024 -
As at 31 August 2025 -
Net Book Value
As at 31 August 2025 100
As at 19 August 2024 -
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5. Creditors: Amounts Falling Due Within One Year
31 August 2025
£
Accruals and deferred income 240
Director's loan account 198
438
6. Share Capital
31 August 2025
£
Allotted, Called up and fully paid 2
7. Related Party Transactions
Included in creditors due within one year is an amount of £198  owed to its director. The amount is interest free and repayable on demand.
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