Acorah Software Products - Accounts Production 19.1.200 false true true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 10342411 Mr Dominic Boulding Miss Bridget Sands Mr Lucas Boulding Miss Bridget Sands iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10342411 2024-08-31 10342411 2025-08-31 10342411 2024-09-01 2025-08-31 10342411 frs-core:CurrentFinancialInstruments 2025-08-31 10342411 frs-core:Non-currentFinancialInstruments 2025-08-31 10342411 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 10342411 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 10342411 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 10342411 frs-core:ShareCapital 2025-08-31 10342411 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 10342411 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10342411 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10342411 frs-bus:SmallEntities 2024-09-01 2025-08-31 10342411 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10342411 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10342411 frs-bus:Director1 2024-09-01 2025-08-31 10342411 frs-bus:Director2 2024-09-01 2025-08-31 10342411 frs-bus:Director3 2024-09-01 2025-08-31 10342411 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 10342411 frs-countries:EnglandWales 2024-09-01 2025-08-31 10342411 2023-08-31 10342411 2024-08-31 10342411 2023-09-01 2024-08-31 10342411 frs-core:CurrentFinancialInstruments 2024-08-31 10342411 frs-core:Non-currentFinancialInstruments 2024-08-31 10342411 frs-core:ShareCapital 2024-08-31 10342411 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 10342411
BLD Property Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Shaikh & Co Ltd
Registered Auditors and Chartered Certified Accountants
BLD Property Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
BLD Property Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10342411

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 369,690 |  | 369,690
|  |  | 369,690 |  | 369,690
CURRENT ASSETS
Debtors | 5 | 2,500 |  | - |
Cash at bank and in hand |  | 14,862 |  | 21,159 |
|  | 17,362 |  | 21,159 |
Creditors: Amounts Falling Due Within One Year | 6 | (40,666 ) |  | (41,489 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,304 ) |  | (20,330 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 346,386 |  | 349,360
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (385,428 ) |  | (385,428 )
NET LIABILITIES |  |  | (39,042 ) |  | (36,068 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (39,142 ) |  | (36,168 )
SHAREHOLDERS' FUNDS |  |  | (39,042) |  | (36,068)

Page 1
Page 2
BLD Property Ltd
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 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

Miss Bridget Sands Director
11/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
BLD Property Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
BLD Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10342411 . The registered office is 51 St Mary's Road, Tonbridge, Kent, TN9 2LE.
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 validity of the going concern assumption will depend on the continuing support of the directors and shareholders for the foreseeable future, together with the ability of the company to trade profitably in the future. On this basis, the directors consider it appropriate to prepare the financial statements on the going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of the above support.
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 from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Freehold | Nil

The directors consider that no depreciation should be provided on the freehold property due to a steady increase in the value of the asset.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 369,690
As at 31 August 2025 | 369,690

...CONTINUED
Page 3
Page 4
BLD Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2025

Net Book Value
As at 31 August 2025 | 369,690
As at 1 September 2024 | 369,690

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 2,500 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 250 |  | 250
Directors' loan accounts | 24,087 |  | 27,410
Amounts owed to group undertakings | 16,329 |  | 13,829
| 40,666 |  | 41,489

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 267,428 |  | 267,428
Directors loan account | 118,000 |  | 118,000
| 385,428 |  | 385,428

The bank loan is an interest -only mortgage and bears interest at 3.69% per annum.
The loan is secured by a fixed charge over the company's property and is repayable in February 2027.
8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4