Acorah Software Products - Accounts Production 19.2.450 false true 29 June 2024 30 June 2023 false 30 June 2024 29 June 2025 29 June 2025 12192549 J Seneschall C Sandy M Seneschall J Seneschall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12192549 2024-06-29 12192549 2025-06-29 12192549 2024-06-30 2025-06-29 12192549 frs-core:ShareCapital 2025-06-29 12192549 frs-core:RetainedEarningsAccumulatedLosses 2025-06-29 12192549 frs-bus:PrivateLimitedCompanyLtd 2024-06-30 2025-06-29 12192549 frs-bus:FilletedAccounts 2024-06-30 2025-06-29 12192549 frs-bus:SmallEntities 2024-06-30 2025-06-29 12192549 frs-bus:AuditExempt-NoAccountantsReport 2024-06-30 2025-06-29 12192549 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-30 2025-06-29 12192549 frs-core:CostValuation 2024-06-29 12192549 frs-core:CostValuation 2025-06-29 12192549 frs-core:ProvisionsForImpairmentInvestments 2024-06-29 12192549 frs-core:ProvisionsForImpairmentInvestments 2025-06-29 12192549 frs-bus:Director1 2024-06-30 2025-06-29 12192549 frs-bus:Director2 2024-06-30 2025-06-29 12192549 frs-bus:Director3 2024-06-30 2025-06-29 12192549 frs-bus:Director4 2024-06-30 2025-06-29 12192549 frs-countries:EnglandWales 2024-06-30 2025-06-29 12192549 2023-06-29 12192549 2024-06-29 12192549 2023-06-30 2024-06-29 12192549 frs-core:ShareCapital 2024-06-29 12192549 frs-core:RetainedEarningsAccumulatedLosses 2024-06-29
Registered number: 12192549
Propiteer Homes Group Limited
Unaudited Financial Statements
For The Year Ended 29 June 2025
Propiteer Homes Group Limited
Contents
Contents

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

Page 1
Propiteer Homes Group Limited
Balance Sheet
As At 29 June 2025
Balance Sheet
Registered number: 12192549

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 520 |  | 520
|  |  | 520 |  | 520
CURRENT ASSETS
Debtors | 5 | 6,420 |  | 6,420 |
|  | 6,420 |  | 6,420 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,219 ) |  | (7,219 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (799 ) |  | (799 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (279 ) |  | (279 )
NET LIABILITIES |  |  | (279 ) |  | (279 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (379 ) |  | (379 )
SHAREHOLDERS' FUNDS |  |  | (279) |  | (279)

Page 1
Page 2
Propiteer Homes Group Limited
Balance Sheet (continued)
As At 29 June 2025
For the year ending 29 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 Sandy Director
3 June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Propiteer Homes Group Limited
Notes to the Financial Statements
For The Year Ended 29 June 2025
Notes to the Financial Statements
1. General Information
Propiteer Homes Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12192549 . 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: 1 (2024: 4)
1 4
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 30 June 2024 | 520
As at 29 June 2025 | 520
Provision
As at 30 June 2024 | -
As at 29 June 2025 | -
Net Book Value
As at 29 June 2025 | 520
As at 30 June 2024 | 520

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 6,420 |  | 6,420

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 7,219 |  | 7,219

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3