Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false 1 March 2025 28 February 2026 28 February 2026 14635207 Mr Alistair Mitchell Mrs Lian Mitchell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14635207 2025-02-28 14635207 2026-02-28 14635207 2025-03-01 2026-02-28 14635207 frs-core:CurrentFinancialInstruments 2026-02-28 14635207 frs-core:Non-currentFinancialInstruments 2026-02-28 14635207 frs-core:FurnitureFittings 2026-02-28 14635207 frs-core:FurnitureFittings 2025-03-01 2026-02-28 14635207 frs-core:FurnitureFittings 2025-02-28 14635207 frs-core:PlantMachinery 2026-02-28 14635207 frs-core:PlantMachinery 2025-03-01 2026-02-28 14635207 frs-core:PlantMachinery 2025-02-28 14635207 frs-core:ShareCapital 2026-02-28 14635207 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 14635207 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 14635207 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 14635207 frs-bus:SmallEntities 2025-03-01 2026-02-28 14635207 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 14635207 frs-bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 14635207 frs-bus:Director1 2025-03-01 2026-02-28 14635207 frs-bus:Director2 2025-03-01 2026-02-28 14635207 frs-countries:EnglandWales 2025-03-01 2026-02-28 14635207 2024-02-29 14635207 2025-02-28 14635207 2024-03-01 2025-02-28 14635207 frs-core:CurrentFinancialInstruments 2025-02-28 14635207 frs-core:Non-currentFinancialInstruments 2025-02-28 14635207 frs-core:ShareCapital 2025-02-28 14635207 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28
Registered number: 14635207
AM10 (Lettings) Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Taylor & Russell Accountancy Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14635207
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,900 1,199
Investment Properties 5 312,410 312,410
314,310 313,609
CURRENT ASSETS
Debtors 6 950 -
Cash at bank and in hand 653 1,276
1,603 1,276
Creditors: Amounts Falling Due Within One Year 7 (195,925 ) (190,844 )
NET CURRENT ASSETS (LIABILITIES) (194,322 ) (189,568 )
TOTAL ASSETS LESS CURRENT LIABILITIES 119,988 124,041
Creditors: Amounts Falling Due After More Than One Year 8 (112,013 ) (108,570 )
NET ASSETS 7,975 15,471
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 7,973 15,469
SHAREHOLDERS' FUNDS 7,975 15,471
Page 1
Page 2
For the year ending 28 February 2026 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 Lian Mitchell
Director
14/05/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AM10 (Lettings) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14635207 . The registered office is 10 Northwood Drive, Sheffield, S6 1RY.
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.
2.3. 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:
Plant & Machinery 20% reducing balance method
Fixtures & Fittings 20% reducing balance method
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
Page 3
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4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 March 2025 - 1,199 1,199
Additions 780 400 1,180
As at 28 February 2026 780 1,599 2,379
Depreciation
As at 1 March 2025 - - -
Provided during the period 159 320 479
As at 28 February 2026 159 320 479
Net Book Value
As at 28 February 2026 621 1,279 1,900
As at 1 March 2025 - 1,199 1,199
5. Investment Property
2026
£
Fair Value
As at 1 March 2025 and 28 February 2026 312,410
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 950 -
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 1,773 -
Other creditors 194,152 190,844
195,925 190,844
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Page 5
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 112,013 108,570
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
Page 5