Acorah Software Products - Accounts Production 19.1.200 false true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 09123052 Mr Adrian Neagu Mr Iulian Neagu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09123052 2024-07-31 09123052 2025-07-31 09123052 2024-08-01 2025-07-31 09123052 frs-core:Non-currentFinancialInstruments 2025-07-31 09123052 frs-core:FurnitureFittings 2024-08-01 2025-07-31 09123052 frs-core:MotorVehicles 2024-08-01 2025-07-31 09123052 frs-core:ShareCapital 2025-07-31 09123052 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 09123052 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09123052 frs-bus:AbridgedAccounts 2024-08-01 2025-07-31 09123052 frs-bus:SmallEntities 2024-08-01 2025-07-31 09123052 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09123052 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09123052 frs-bus:Director1 2024-08-01 2025-07-31 09123052 frs-bus:Director2 2024-08-01 2025-07-31 09123052 frs-countries:EnglandWales 2024-08-01 2025-07-31 09123052 2023-07-31 09123052 2024-07-31 09123052 2023-08-01 2024-07-31 09123052 frs-core:Non-currentFinancialInstruments 2024-07-31 09123052 frs-core:ShareCapital 2024-07-31 09123052 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 09123052
Property Refurbishment London Limited
ABRIDGED Financial Statements
For The Year Ended 31 July 2025
Property Refurbishment London Limited
Contents
Contents

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

Page 1
Property Refurbishment London Limited
Abridged Balance Sheet
As At 31 July 2025
Abridged Balance Sheet
Registered number: 09123052

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 5,715 |  | 10,322
|  |  | 5,715 |  | 10,322
CURRENT ASSETS
Stocks |  | 4,300 |  | 15,833 |
Debtors |  | 5,060 |  | 15,985 |
Cash at bank and in hand |  | 5,888 |  | 17,138 |
|  | 15,248 |  | 48,956 |
Creditors: Amounts Falling Due Within One Year |  | (49,201 ) |  | (73,898 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (33,953 ) |  | (24,942 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (28,238 ) |  | (14,620 )
Creditors: Amounts Falling Due After More Than One Year |  |  | (12,655 ) |  | (11,901 )
NET LIABILITIES |  |  | (40,893 ) |  | (26,521 )
CAPITAL AND RESERVES
Called up share capital |  |  | 100 |  | 100
Profit and Loss Account |  |  | (40,993 ) |  | (26,621 )
SHAREHOLDERS' FUNDS |  |  | (40,893) |  | (26,521)

Page 1
Page 2
Property Refurbishment London Limited
Abridged Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Adrian Neagu Director
15 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Property Refurbishment London Limited
Notes to the Abridged Financial Statements
For The Year Ended 31 July 2025
Notes to the Abridged Financial Statements
1. General Information
Property Refurbishment London Limited Registered number 09123052 is a limited by shares company incorporated in England & Wales. The Registered Office is 17 Shorts Gardens, London, WC2H 9AT.
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.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and form the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. 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:

Motor Vehicles | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 August 2024 | 43,252
Disposals | (20,416 )
As at 31 July 2025 | 22,836
Depreciation
As at 1 August 2024 | 32,930
Provided during the period | 1,905
Disposals | (17,714 )
As at 31 July 2025 | 17,121
Net Book Value
As at 31 July 2025 | 5,715
As at 1 August 2024 | 10,322

Page 3