Acorah Software Products - Accounts Production 19.2.450 false true 26 June 2024 27 June 2023 false 27 June 2024 25 June 2025 25 June 2025 NI645559 J Seneschall C Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI645559 2024-06-26 NI645559 2025-06-25 NI645559 2024-06-27 2025-06-25 NI645559 frs-core:ShareCapital 2025-06-25 NI645559 frs-core:RetainedEarningsAccumulatedLosses 2025-06-25 NI645559 frs-bus:PrivateLimitedCompanyLtd 2024-06-27 2025-06-25 NI645559 frs-bus:FilletedAccounts 2024-06-27 2025-06-25 NI645559 frs-bus:SmallEntities 2024-06-27 2025-06-25 NI645559 frs-bus:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-25 NI645559 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-27 2025-06-25 NI645559 frs-core:UnlistedNon-exchangeTraded 2025-06-25 NI645559 frs-core:UnlistedNon-exchangeTraded 2024-06-26 NI645559 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-06-26 NI645559 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-06-25 NI645559 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-06-26 NI645559 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-06-25 NI645559 frs-bus:Director1 2024-06-27 2025-06-25 NI645559 frs-bus:Director2 2024-06-27 2025-06-25 NI645559 frs-countries:EnglandWales 2024-06-27 2025-06-25 NI645559 2023-06-26 NI645559 2024-06-26 NI645559 2023-06-27 2024-06-26 NI645559 frs-core:ShareCapital 2024-06-26 NI645559 frs-core:RetainedEarningsAccumulatedLosses 2024-06-26
Registered number: NI645559
Propiteer Northland Limited
Unaudited Financial Statements
For The Year Ended 25 June 2025
Propiteer Northland Limited
Contents
Contents

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

Page 1
Propiteer Northland Limited
Balance Sheet
As At 25 June 2025
Balance Sheet
Registered number: NI645559

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 200 |  | 200
|  |  | 200 |  | 200
CURRENT ASSETS
Debtors | 5 | 1,826,688 |  | 1,832,387 |
Cash at bank and in hand |  | 6,059 |  | 5 |
|  | 1,832,747 |  | 1,832,392 |
Creditors: Amounts Falling Due Within One Year | 6 | (3,756,672 ) |  | (3,755,886 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,923,925 ) |  | (1,923,494 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,923,725 ) |  | (1,923,294 )
NET LIABILITIES |  |  | (1,923,725 ) |  | (1,923,294 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (1,923,825 ) |  | (1,923,394 )
SHAREHOLDERS' FUNDS |  |  | (1,923,725) |  | (1,923,294)

Page 1
Page 2
Propiteer Northland Limited
Balance Sheet (continued)
As At 25 June 2025
For the year ending 25 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
4 June 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Propiteer Northland Limited
Notes to the Financial Statements
For The Year Ended 25 June 2025
Notes to the Financial Statements
1. General Information
Propiteer Northland Limited is a private company, limited by shares, incorporated in England & Wales, registered number NI645559 . The registered office is 43 Waring Street, Belfast, Northern Ireland, BT1 2DY.
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: 4 (2024: 4)
4 4
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 27 June 2024 | 200
As at 25 June 2025 | 200
Provision
As at 27 June 2024 | -
As at 25 June 2025 | -
Net Book Value
As at 25 June 2025 | 200
As at 27 June 2024 | 200

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,826,688 |  | 1,832,387

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,756,672 |  | 3,755,886

7. Share Capital

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

Page 3