Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2024 21 April 2023 false 1 May 2024 30 April 2025 30 April 2025 14819873 Mrs Maria Mutescu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14819873 2024-04-30 14819873 2025-04-30 14819873 2024-05-01 2025-04-30 14819873 frs-core:CurrentFinancialInstruments 2025-04-30 14819873 frs-core:ShareCapital 2025-04-30 14819873 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14819873 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14819873 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14819873 frs-bus:SmallEntities 2024-05-01 2025-04-30 14819873 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14819873 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14819873 frs-bus:Director1 2024-05-01 2025-04-30 14819873 frs-countries:EnglandWales 2024-05-01 2025-04-30 14819873 2023-04-20 14819873 2024-04-30 14819873 2023-04-21 2024-04-30 14819873 frs-core:CurrentFinancialInstruments 2024-04-30 14819873 frs-core:ShareCapital 2024-04-30 14819873 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14819873
Seeland Properties Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
FIDCORP LIMITED
3rd Floor Portman House
2, Portman Street
London
W1H 6DU
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 14819873
30 April 2025 30 April 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 432,186 432,186
432,186 432,186
CURRENT ASSETS
Debtors 5 2,115 -
Cash at bank and in hand 851 865
2,966 865
Creditors: Amounts Falling Due Within One Year 6 (455,906 ) (451,204 )
NET CURRENT ASSETS (LIABILITIES) (452,940 ) (450,339 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,754 ) (18,153 )
NET LIABILITIES (20,754 ) (18,153 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (20,854 ) (18,253 )
SHAREHOLDERS' FUNDS (20,754) (18,153)
Page 1
Page 2
For the year ending 30 April 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
Mrs Maria Mutescu
Director
26/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Seeland Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14819873 . The registered office is 19 Leyden Street, London, E1 7LE.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
30 April 2025
£
Fair Value
As at 1 May 2024 and 30 April 2025 432,186
5. Debtors
30 April 2025 30 April 2024
£ £
Due within one year
Other debtors 2,115 -
6. Creditors: Amounts Falling Due Within One Year
30 April 2025 30 April 2024
£ £
Trade creditors 4,438 -
Other loans 395,726 395,726
Amounts owed to group undertakings 54,158 54,158
Other creditors 1,584 1,320
455,906 451,204
7. Share Capital
30 April 2025 30 April 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3