Acorah Software Products - Accounts Production 19.2.450 false true 26 June 2024 27 June 2023 false 27 June 2024 26 June 2025 26 June 2025 10514233 J Seneschall C T Sandy C T Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10514233 2024-06-26 10514233 2025-06-26 10514233 2024-06-27 2025-06-26 10514233 frs-core:CurrentFinancialInstruments 2025-06-26 10514233 frs-core:CapitalRedemptionReserve 2024-06-26 10514233 frs-core:CapitalRedemptionReserve 2025-06-26 10514233 frs-core:RevaluationReserve 2024-06-26 10514233 frs-core:RevaluationReserve 2025-06-26 10514233 frs-core:ShareCapital 2025-06-26 10514233 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2024-06-26 10514233 frs-core:RetainedEarningsAccumulatedLosses 2025-06-26 10514233 frs-bus:PrivateLimitedCompanyLtd 2024-06-27 2025-06-26 10514233 frs-bus:FilletedAccounts 2024-06-27 2025-06-26 10514233 frs-bus:SmallEntities 2024-06-27 2025-06-26 10514233 frs-bus:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-26 10514233 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-27 2025-06-26 10514233 frs-core:UnlistedNon-exchangeTraded 2025-06-26 10514233 frs-core:UnlistedNon-exchangeTraded 2024-06-26 10514233 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-26 10514233 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-26 10514233 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-26 10514233 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-26 10514233 frs-bus:Director1 2024-06-27 2025-06-26 10514233 frs-bus:Director2 2024-06-27 2025-06-26 10514233 frs-bus:Director3 2024-06-27 2025-06-26 10514233 frs-countries:EnglandWales 2024-06-27 2025-06-26 10514233 2023-06-26 10514233 2024-06-26 10514233 2023-06-27 2024-06-26 10514233 frs-core:CurrentFinancialInstruments 2024-06-26 10514233 frs-core:CapitalRedemptionReserve 2024-06-26 10514233 frs-core:RevaluationReserve 2024-06-26 10514233 frs-core:ShareCapital 2024-06-26 10514233 frs-core:RetainedEarningsAccumulatedLosses 2024-06-26
Registered number: 10514233
Propiteer Acquisitions Limited
Unaudited Financial Statements
For The Year Ended 26 June 2025
Propiteer Acquisitions Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Propiteer Acquisitions Limited
Balance Sheet
As At 26 June 2025
Balance Sheet
Registered number: 10514233

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 5,652,989 |  | 5,652,989
|  |  | 5,652,989 |  | 5,652,989
CURRENT ASSETS
Debtors | 5 | 40,131 |  | 40,131 |
|  | 40,131 |  | 40,131 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,080,977 ) |  | (1,080,977 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,040,846 ) |  | (1,040,846 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,612,143 |  | 4,612,143
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (748,816 ) |  | (748,816 )
NET ASSETS |  |  | 3,863,327 |  | 3,863,327
CAPITAL AND RESERVES
Called up share capital | 7 |  | 105 |  | 105
Revaluation reserve | 8 |  | 2,016,316 |  | 2,016,316
Capital redemption reserve |  |  | 1 |  | 1
Profit and Loss Account |  |  | 1,846,905 |  | 1,846,905
SHAREHOLDERS' FUNDS |  |  | 3,863,327 |  | 3,863,327

Page 1
Page 2
Propiteer Acquisitions Limited
Balance Sheet (continued)
As At 26 June 2025
For the year ending 26 June 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

C T Sandy Director
3 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Propiteer Acquisitions Limited
Notes to the Financial Statements
For The Year Ended 26 June 2025
Notes to the Financial Statements
1. General Information
Propiteer Acquisitions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10514233 . The registered office is 84 South Croxted Road,, London, , England, , SE21 8BD.
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: 2 (2024: 2)
2 2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 27 June 2024 | 5,652,989
As at 26 June 2025 | 5,652,989
Provision
As at 27 June 2024 | -
As at 26 June 2025 | -
Net Book Value
As at 26 June 2025 | 5,652,989
As at 27 June 2024 | 5,652,989

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 25 |  | 25
Other debtors | 40,106 |  | 40,106
| 40,131 |  | 40,131

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 1,080,977 |  | 1,080,977

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 105 |  | 105

Page 3
Page 4
Propiteer Acquisitions Limited
Notes to the Financial Statements (continued)
For The Year Ended 26 June 2025
8. Reserves

| Revaluation reserve | Capital Redemption | Profit and Loss Account
--- | --- | --- | ---
| £ | £ | £
As at 27 June 2024 | 2,016,316 | 1 | 1,846,905
As at 26 June 2025 | 2,016,316 | 1 | 1,846,905

Page 4