Acorah Software Products - Accounts Production 18.1.200 false true false true No description of principal activity 9 September 2024 30 September 2025 30 September 2025 15943486 Mr Awlad Miah Mr Suroth Miah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15943486 2024-09-08 15943486 2025-09-30 15943486 2024-09-09 2025-09-30 15943486 frs-core:CurrentFinancialInstruments 2025-09-30 15943486 frs-bus:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15943486 frs-bus:FilletedAccounts 2024-09-09 2025-09-30 15943486 frs-bus:Micro-entities 2024-09-09 2025-09-30 15943486 frs-bus:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15943486 frs-bus:Director1 2024-09-09 2025-09-30 15943486 frs-bus:Director1 2024-09-08 15943486 frs-bus:Director1 2025-09-30 15943486 frs-bus:Director2 2024-09-09 2025-09-30 15943486 frs-bus:Director2 2024-09-08 15943486 frs-bus:Director2 2025-09-30
Registered number: 15943486
AS Properties Morpeth Ltd
Unaudited Financial Statements
For the Period 9 September 2024 to 30 September 2025
AS Properties Morpeth Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15943486

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 338,366
Current assets |  | 16,664
Creditors: Amounts Falling Due Within One Year |  | (344,566 )
NET CURRENT LIABILITIES |  | (327,902 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 10,464
Accruals and deferred income |  | (8,250 )
NET ASSETS |  | 2,214
CAPITAL AND RESERVES |  | 2,214

## Notes

1. General Information
AS Properties Morpeth Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15943486 . The registered office is 20 Norham Drive, Morpeth, NE61 2XA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:

| As at 9 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Awlad Miah | - | - | - | - | 99,150
Mr Suroth Miah | - | - | - | - | 103,122

The above loan is unsecured, interest free and repayable on demand.
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AS Properties Morpeth Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period 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 Suroth Miah Director
12/04/2026