Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03090942 Mr UMAR FARUK KALA Mrs Sara Kala iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03090942 2024-08-31 03090942 2025-08-31 03090942 2024-09-01 2025-08-31 03090942 frs-core:CurrentFinancialInstruments 2025-08-31 03090942 frs-core:Non-currentFinancialInstruments 2025-08-31 03090942 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03090942 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03090942 frs-bus:Micro-entities 2024-09-01 2025-08-31 03090942 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03090942 frs-bus:Director1 2024-09-01 2025-08-31 03090942 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 03090942 2023-08-31 03090942 2024-08-31 03090942 2023-09-01 2024-08-31 03090942 frs-core:CurrentFinancialInstruments 2024-08-31 03090942 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 03090942
PROPERTY DIRECT (BOLTON) Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
A Patel & Co Accountants
Licensed by AAT - Reg. No. 1199
341 Derby Street
Bolton
BL3 6LR
Balance Sheet
Registered number: 03090942
2025 2024
£ £
Fixed assets 435,512 435,631
Current assets 104,489 75,038
Creditors: Amounts Falling Due Within One Year (142,926 ) (139,792 )
NET CURRENT LIABILITIES (38,437 ) (64,754 )
TOTAL ASSETS LESS CURRENT LIABILITIES 397,075 370,877
Creditors: Amounts Falling Due After More Than One Year (53,192 ) (62,606 )
Accruals and deferred income (600 ) (600 )
NET ASSETS 343,283 307,671
CAPITAL AND RESERVES 343,283 307,671

Notes

1. General Information
PROPERTY DIRECT (BOLTON) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03090942 . The registered office is 25 Willows Lane, Bolton, Greater Manchester, BL3 4AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
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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 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
Mr UMAR FARUK KALA
Director
16/04/2026