Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 09875101 Mr Douglas Dowling Mr Ercan Ahmet iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09875101 2024-11-30 09875101 2025-11-30 09875101 2024-12-01 2025-11-30 09875101 frs-core:CurrentFinancialInstruments 2025-11-30 09875101 frs-core:Non-currentFinancialInstruments 2025-11-30 09875101 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09875101 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 09875101 frs-bus:Micro-entities 2024-12-01 2025-11-30 09875101 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09875101 frs-bus:Director1 2024-12-01 2025-11-30 09875101 frs-bus:Director2 2024-12-01 2025-11-30 09875101 2023-11-30 09875101 2024-11-30 09875101 2023-12-01 2024-11-30 09875101 frs-core:CurrentFinancialInstruments 2024-11-30 09875101 frs-core:Non-currentFinancialInstruments 2024-11-30
Registered number: 09875101
A & D Property (S.E) Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
A & D Property (S.E) Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09875101

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,722,878 | 1,722,878
Current assets |  | 4,771 | 2,061
Prepayments and accrued income |  | (1,122 ) | -
Creditors: Amounts Falling Due Within One Year |  | (101,061 ) | (119,593 )
NET CURRENT LIABILITIES |  | (97,412 ) | (117,532 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,625,466 | 1,605,346
Creditors: Amounts Falling Due After More Than One Year |  | (1,445,359 ) | (1,445,395 )
Accruals and deferred income |  | - | (1,068 )
NET ASSETS |  | 180,107 | 158,883
CAPITAL AND RESERVES |  | 180,107 | 158,883

## Notes

1. General Information
A & D Property (S.E) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09875101 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 November 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Douglas Dowling Director
26/05/2026