Acorah Software Products - Accounts Production 19.2.450 false true false 11 September 2024 30 September 2025 30 September 2025 15949657 Miss Jessica Leech Mr Conan Pitches iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15949657 2024-09-10 15949657 2025-09-30 15949657 2024-09-11 2025-09-30 15949657 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-11 2025-09-30 15949657 frs-core:ShareCapital 2025-09-30 15949657 frs-bus:PrivateLimitedCompanyLtd 2024-09-11 2025-09-30 15949657 frs-bus:FilletedAccounts 2024-09-11 2025-09-30 15949657 frs-bus:SmallEntities 2024-09-11 2025-09-30 15949657 frs-bus:AuditExempt-NoAccountantsReport 2024-09-11 2025-09-30 15949657 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-11 2025-09-30 15949657 frs-bus:Director1 2024-09-11 2025-09-30 15949657 frs-bus:Director2 2024-09-11 2025-09-30 15949657 frs-countries:EnglandWales 2024-09-11 2025-09-30
Registered number: 15949657
Tenemos Property Limited
Unaudited Financial Statements
For the Period 11 September 2024 to 30 September 2025
Miglico Limited
Tenemos Property Limited
Contents
Contents

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

Page 1
Tenemos Property Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15949657

| 30 September 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 1,526 |
Cash at bank and in hand |  | 98,476 |
|  | 100,002 |
Creditors: Amounts Falling Due Within One Year | 5 | (100,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the period ending 30 September 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

Mr Conan Pitches Director
08/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Tenemos Property Limited
Notes to the Financial Statements
For the Period 11 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Tenemos Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15949657 . The registered office is 17 Barmouth Road, London, SW18 2DT.
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. 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:

Freehold | None

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 1,526

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Other creditors | 100,000

6. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2