Acorah Software Products - Accounts Production 19.1.200 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12172917 Mr Frank Nunan Mr Malcolm Blackmore Mr Pavel Melnikov Mr Robert Carmichael Mr Frank Nunan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12172917 2024-08-31 12172917 2025-08-31 12172917 2024-09-01 2025-08-31 12172917 frs-core:CurrentFinancialInstruments 2025-08-31 12172917 frs-core:ShareCapital 2025-08-31 12172917 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12172917 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12172917 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12172917 frs-bus:SmallEntities 2024-09-01 2025-08-31 12172917 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12172917 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12172917 frs-bus:Director1 2024-09-01 2025-08-31 12172917 frs-bus:Director2 2024-09-01 2025-08-31 12172917 frs-bus:Director3 2024-09-01 2025-08-31 12172917 frs-bus:Director4 2024-09-01 2025-08-31 12172917 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 12172917 frs-core:CurrentFinancialInstruments 1 2025-08-31 12172917 frs-countries:EnglandWales 2024-09-01 2025-08-31 12172917 2023-08-31 12172917 2024-08-31 12172917 2023-09-01 2024-08-31 12172917 frs-core:CurrentFinancialInstruments 2024-08-31 12172917 frs-core:ShareCapital 2024-08-31 12172917 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12172917 frs-core:CurrentFinancialInstruments 1 2024-08-31
Registered number: 12172917
Consub Property Investments Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Astar Business Advisors Limited
Chartered Certified Accountants
The Grange
1 Central Road
Morden
SM4 5PQ
Contents
Page
Accountants' Report 1
Balance Sheet 2
Notes to the Financial Statements 3
Page 1
Accountants' Report
In accordance with the engagement letter dated , and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 August 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
ASTAR BUSINESS ADVISORS LIMITED
21/05/2026
Astar Business Advisors Limited
Chartered Certified Accountants
The Grange
1 Central Road
Morden
SM4 5PQ
Page 1
Page 2
Balance Sheet
Registered number: 12172917
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 162,175 341,756
Cash at bank and in hand 22,483 22,585
184,658 364,341
Creditors: Amounts Falling Due Within One Year 5 (1,500 ) (6,721 )
NET CURRENT ASSETS (LIABILITIES) 183,158 357,620
TOTAL ASSETS LESS CURRENT LIABILITIES 183,158 357,620
NET ASSETS 183,158 357,620
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 183,058 357,520
SHAREHOLDERS' FUNDS 183,158 357,620
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
Mr Frank Nunan
Director
21/05/2026
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Consub Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12172917 . The registered office is The Sanctuary 6-8 23 Oak Hill Grove, Surbiton, KT6 6DU.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by group undertaking 162,175 341,756
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 750 1
Pension payable - 5,970
Accruals 750 750
1,500 6,721
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
7. Dividends
2025 2024
£ £
On equity shares:
Final dividend paid - 100,000
Page 3