Acorah Software Products - Accounts Production 18.1.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 04862775 Mr Sandip Chauhan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04862775 2024-08-31 04862775 2025-08-31 04862775 2024-09-01 2025-08-31 04862775 frs-core:CurrentFinancialInstruments 2025-08-31 04862775 frs-core:Non-currentFinancialInstruments 2025-08-31 04862775 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04862775 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 04862775 frs-bus:Micro-entities 2024-09-01 2025-08-31 04862775 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 04862775 frs-bus:Director1 2024-09-01 2025-08-31 04862775 2023-08-31 04862775 2024-08-31 04862775 2023-09-01 2024-08-31 04862775 frs-core:CurrentFinancialInstruments 2024-08-31 04862775 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 04862775
Sally Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sally Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 04862775

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,666,491 | 2,628,411
Current assets |  | 49,579 | 30,340
Prepayments and accrued income |  | 3,670 | 3,949
Creditors: Amounts Falling Due Within One Year |  | (702,722 ) | (689,372 )
NET CURRENT LIABILITIES |  | (649,473 ) | (655,083 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,017,018 | 1,973,328
Creditors: Amounts Falling Due After More Than One Year |  | (1,324,142 ) | (1,332,819 )
Accruals and deferred income |  | (3,198 ) | (4,656 )
NET ASSETS |  | 689,678 | 635,853
CAPITAL AND RESERVES |  | 689,678 | 635,853

## Notes

1. General Information
Sally Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04862775 . The registered office is 27 Columbine Road, Leicester, Leicestershire, LE5 1UG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
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Sally Properties Limited
Balance Sheet (continued)
As At 31 August 2025
For the year 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 members have 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 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 Sandip Chauhan Director
27 April 2026