Acorah Software Products - Accounts Production 18.1.170 false true false 8 December 2024 31 January 2026 31 January 2026 16122034 Mr Bari Buksh Mrs Nikoletta Buksh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16122034 2024-12-07 16122034 2026-01-31 16122034 2024-12-08 2026-01-31 16122034 frs-core:CurrentFinancialInstruments 2026-01-31 16122034 frs-core:ShareCapital 2026-01-31 16122034 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16122034 frs-bus:PrivateLimitedCompanyLtd 2024-12-08 2026-01-31 16122034 frs-bus:FilletedAccounts 2024-12-08 2026-01-31 16122034 frs-bus:SmallEntities 2024-12-08 2026-01-31 16122034 frs-bus:AuditExempt-NoAccountantsReport 2024-12-08 2026-01-31 16122034 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-08 2026-01-31 16122034 frs-core:CostValuation 2024-12-07 16122034 frs-core:AdditionsToInvestments 2026-01-31 16122034 frs-core:CostValuation 2026-01-31 16122034 frs-core:ProvisionsForImpairmentInvestments 2024-12-07 16122034 frs-core:ProvisionsForImpairmentInvestments 2026-01-31 16122034 frs-bus:Director1 2024-12-08 2026-01-31 16122034 frs-bus:Director2 2024-12-08 2026-01-31 16122034 frs-countries:EnglandWales 2024-12-08 2026-01-31
Registered number: 16122034
Propholders Ltd
Unaudited Financial Statements
For the Period 8 December 2024 to 31 January 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16122034
31 January 2026
Notes £ £
FIXED ASSETS
Investments 4 2
2
Creditors: Amounts Falling Due Within One Year 5 (60 )
NET CURRENT ASSETS (LIABILITIES) (60 )
TOTAL ASSETS LESS CURRENT LIABILITIES (58 )
NET LIABILITIES (58 )
CAPITAL AND RESERVES
Called up share capital 6 2
Profit and Loss Account (60 )
SHAREHOLDERS' FUNDS (58)
For the period ending 31 January 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
Mr Bari Buksh
Director
20/04/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Propholders Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16122034 . The registered office is 144 Pampisford Road, South Croydon, Surrey, CR2 6DA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Other
£
Cost or Valuation
As at 8 December 2024 -
Additions 2
As at 31 January 2026 2
Provision
As at 8 December 2024 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 2
As at 8 December 2024 -
The company holds investments of £1 each in Proptrading Ltd and Propcollectibles Ltd, representing the issued share capital of both entities.
Both companies are  wholly‑owned subsidiaries of Propholders Ltd.
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Directors' loan accounts 60
6. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 2
Page 2