Acorah Software Products - Accounts Production 19.2.450 false true 31 May 2024 1 June 2023 false 1 June 2024 31 May 2025 31 May 2025 08060843 Mr Steve Rutherford Mr Kirsty Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08060843 2024-05-31 08060843 2025-05-31 08060843 2024-06-01 2025-05-31 08060843 frs-core:CurrentFinancialInstruments 2025-05-31 08060843 frs-core:Non-currentFinancialInstruments 2025-05-31 08060843 frs-core:ComputerEquipment 2025-05-31 08060843 frs-core:ComputerEquipment 2024-05-31 08060843 frs-core:ShareCapital 2025-05-31 08060843 frs-core:RetainedEarningsAccumulatedLosses 2025-05-31 08060843 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08060843 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 08060843 frs-bus:SmallEntities 2024-06-01 2025-05-31 08060843 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08060843 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 08060843 frs-bus:Director1 2024-06-01 2025-05-31 08060843 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 08060843 frs-countries:EnglandWales 2024-06-01 2025-05-31 08060843 2023-05-31 08060843 2024-05-31 08060843 2023-06-01 2024-05-31 08060843 frs-core:CurrentFinancialInstruments 2024-05-31 08060843 frs-core:Non-currentFinancialInstruments 2024-05-31 08060843 frs-core:ShareCapital 2024-05-31 08060843 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31
Registered number: 08060843
3Countiesproperties Limited
Financial Statements
For The Year Ended 31 May 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08060843
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 18,204 27,820
18,204 27,820
Creditors: Amounts Falling Due Within One Year 6 (20,742 ) (29,878 )
NET CURRENT ASSETS (LIABILITIES) (2,538 ) (2,058 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,538 ) (2,058 )
Creditors: Amounts Falling Due After More Than One Year 7 (10,256 ) (10,256 )
NET LIABILITIES (12,794 ) (12,314 )
CAPITAL AND RESERVES
Called up share capital 8 6 6
Profit and Loss Account (12,800 ) (12,320 )
SHAREHOLDERS' FUNDS (12,794) (12,314)
Page 1
Page 2
For the year ending 31 May 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 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 Steve Rutherford
Director
28/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
3Countiesproperties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08060843 . The registered office is 11 The Crescent Burton Latimer, Kettering, Northamptonshire, NN15 5NQ.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 June 2024 1,139
As at 31 May 2025 1,139
Depreciation
As at 1 June 2024 1,139
As at 31 May 2025 1,139
Net Book Value
As at 31 May 2025 -
As at 1 June 2024 -
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 18,204 27,820
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) (2 )
Bank loans and overdrafts 20,263 20,263
Other creditors 480 6,204
Taxation and social security - 3,413
20,742 29,878
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 10,256 10,256
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 6 6
Page 4