Acorah Software Products - Accounts Production 19.2.350 false true false true No description of principal activity 19 September 2024 30 September 2025 30 September 2025 15966178 J Anderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15966178 2024-09-18 15966178 2025-09-30 15966178 2024-09-19 2025-09-30 15966178 frs-core:CurrentFinancialInstruments 2025-09-30 15966178 frs-core:Non-currentFinancialInstruments 2025-09-30 15966178 frs-bus:PrivateLimitedCompanyLtd 2024-09-19 2025-09-30 15966178 frs-bus:FilletedAccounts 2024-09-19 2025-09-30 15966178 frs-bus:Micro-entities 2024-09-19 2025-09-30 15966178 frs-bus:AuditExempt-NoAccountantsReport 2024-09-19 2025-09-30 15966178 frs-bus:Director1 2024-09-19 2025-09-30
Registered number: 15966178
Anderson Commercial Property Limited
Unaudited Financial Statements
For the Period 19 September 2024 to 30 September 2025
Anderson Commercial Property Limited
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 15966178

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 1,361,372
Current assets |  | 30,544
Prepayments and accrued income |  | 730
Creditors: Amounts Falling Due Within One Year |  | (362,859 )
NET CURRENT LIABILITIES |  | (331,585 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,029,787
Creditors: Amounts Falling Due After More Than One Year |  | (1,016,143 )
Accruals and deferred income |  | (720 )
NET ASSETS |  | 12,924
CAPITAL AND RESERVES |  | 12,924

## Notes

1. General Information
Anderson Commercial Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15966178 . The registered office is Unit 21 Goldthorpe Industrial Estate, Commercial Road, Barnsley, S63 9BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
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 member has 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

J Anderson Director
24/03/2026