Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 5 October 2023 false 1 November 2024 31 October 2025 31 October 2025 15189217 Miss Anisha N Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15189217 2024-10-31 15189217 2025-10-31 15189217 2024-11-01 2025-10-31 15189217 frs-core:Non-currentFinancialInstruments 2025-10-31 15189217 frs-core:ComputerEquipment 2024-11-01 2025-10-31 15189217 frs-core:ShareCapital 2025-10-31 15189217 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 15189217 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15189217 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 15189217 frs-bus:SmallEntities 2024-11-01 2025-10-31 15189217 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15189217 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 15189217 frs-bus:Director1 2024-11-01 2025-10-31 15189217 frs-countries:EnglandWales 2024-11-01 2025-10-31 15189217 2023-10-04 15189217 2024-10-31 15189217 2023-10-05 2024-10-31 15189217 frs-core:Non-currentFinancialInstruments 2024-10-31 15189217 frs-core:ShareCapital 2024-10-31 15189217 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 15189217
Anp London Properties Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 October 2025
Anp London Properties Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—5

Page 1
Anp London Properties Ltd
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 15189217

| 31 October 2025 | 31 October 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 702 |  | 936
Investment Properties | 5 |  | 866,552 |  | 856,952
|  |  | 867,254 |  | 857,888
CURRENT ASSETS
Cash at bank and in hand |  | 27,195 |  | 42,648 |
|  | 27,195 |  | 42,648 |
Creditors: Amounts Falling Due Within One Year |  | (33,905 ) |  | (13,780 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,710 ) |  | 28,868
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 860,544 |  | 886,756
Creditors: Amounts Falling Due After More Than One Year |  |  | (785,000 ) |  | (855,000 )
NET ASSETS |  |  | 75,544 |  | 31,756
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 75,444 |  | 31,656
SHAREHOLDERS' FUNDS |  |  | 75,544 |  | 31,756

Page 1
Page 2
Anp London Properties Ltd
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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 her 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Miss Anisha N Patel Director
12/05/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Anp London Properties Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
Anp London Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15189217 . The registered office is 196 Chamberlayne Road, London, NW10 3JX.
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. 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:

Computer Equipment | 25% Written Down Value

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
Anp London Properties Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 November 2024 | 1,248
As at 31 October 2025 | 1,248
Depreciation
As at 1 November 2024 | 312
Provided during the period | 234
As at 31 October 2025 | 546
Net Book Value
As at 31 October 2025 | 702
As at 1 November 2024 | 936

5. Investment Property

| 31 October 2025
--- | ---
| £
Fair Value
As at 1 November 2024 | 856,952
Additions | 9,600
As at 31 October 2025 | 866,552

Page 4
Page 5
Anp London Properties Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025
6. Share Capital

| 31 October 2025 |  | 31 October 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
The director has advanced funds to the company to support capital requirements. At the year end, the amount owed to the director was £785,000 (2024: £855,000).
The loan is secured by fixed and floating charge over the company's assets, is interest free and repayable on demand. No amounts were written off, waived, or forgiven during the year.
Page 5