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 11203135 C Sandy C Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11203135 2024-06-26 11203135 2025-06-25 11203135 2024-06-27 2025-06-25 11203135 frs-core:Non-currentFinancialInstruments 2025-06-25 11203135 frs-core:ShareCapital 2025-06-25 11203135 frs-core:RetainedEarningsAccumulatedLosses 2025-06-25 11203135 frs-bus:PrivateLimitedCompanyLtd 2024-06-27 2025-06-25 11203135 frs-bus:FilletedAccounts 2024-06-27 2025-06-25 11203135 frs-bus:SmallEntities 2024-06-27 2025-06-25 11203135 frs-bus:AuditExempt-NoAccountantsReport 2024-06-27 2025-06-25 11203135 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-27 2025-06-25 11203135 frs-bus:Director1 2024-06-27 2025-06-25 11203135 frs-bus:CompanySecretary1 2024-06-27 2025-06-25 11203135 frs-countries:EnglandWales 2024-06-27 2025-06-25 11203135 2023-06-26 11203135 2024-06-26 11203135 2023-06-27 2024-06-26 11203135 frs-core:Non-currentFinancialInstruments 2024-06-26 11203135 frs-core:ShareCapital 2024-06-26 11203135 frs-core:RetainedEarningsAccumulatedLosses 2024-06-26
Registered number: 11203135
Propiteer Planning & Development Limited
Unaudited Financial Statements
For The Year Ended 25 June 2025
Propiteer Planning & Development Limited
Contents
Contents

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

Page 1
Propiteer Planning & Development Limited
Balance Sheet
As At 25 June 2025
Balance Sheet
Registered number: 11203135

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,389,017 |  | 3,389,017 |
Cash at bank and in hand |  | - |  | 6 |
|  | 3,389,017 |  | 3,389,023 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,023,923 ) |  | (3,023,923 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 365,094 |  | 365,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 365,094 |  | 365,100
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (365,000 ) |  | (365,000 )
NET ASSETS |  |  | 94 |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (6 ) |  | -
SHAREHOLDERS' FUNDS |  |  | 94 |  | 100

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
8 June 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Propiteer Planning & Development Limited
Notes to the Financial Statements
For The Year Ended 25 June 2025
Notes to the Financial Statements
1. General Information
Propiteer Planning & Development Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11203135 . 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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3,389,017 |  | 3,389,017

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 3,023,923 |  | 3,023,923

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 365,000 |  | 365,000

7. Share Capital

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

Page 2