Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 16 October 2024 31 December 2025 31 December 2025 16021353 Miss Laura Joyce Mr William Martin Mr Dale Pitman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16021353 2024-10-15 16021353 2025-12-31 16021353 2024-10-16 2025-12-31 16021353 frs-core:CurrentFinancialInstruments 2025-12-31 16021353 frs-core:Non-currentFinancialInstruments 2025-12-31 16021353 frs-bus:PrivateLimitedCompanyLtd 2024-10-16 2025-12-31 16021353 frs-bus:FilletedAccounts 2024-10-16 2025-12-31 16021353 frs-bus:Micro-entities 2024-10-16 2025-12-31 16021353 frs-bus:AuditExempt-NoAccountantsReport 2024-10-16 2025-12-31 16021353 frs-bus:Director1 2024-10-16 2025-12-31 16021353 frs-bus:Director2 2024-10-16 2025-12-31 16021353 frs-bus:Director3 2024-10-16 2025-12-31
Acen Properties Ltd
Financial Statements
For the Period 16 October 2024 to 31 December 2025
Acen Properties Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16021353

| 31 December 2025
--- | ---
|  | £
Fixed assets |  | 294,809
Current assets |  | 74,860
Creditors: Amounts Falling Due Within One Year |  | (79,022 )
NET CURRENT LIABILITIES |  | (4,162 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 290,647
Creditors: Amounts Falling Due After More Than One Year |  | (170,000 )
Accruals and deferred income |  | (1,250 )
NET ASSETS |  | 119,397
CAPITAL AND RESERVES |  | 119,397

## Notes

1. General Information
Acen Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16021353 . The registered office is 19 Boulevard, Weston-Super-Mare, North Somerset, BS23 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
For the period ending 31 December 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

Miss Laura Joyce Director
01/05/2026