Acorah Software Products - Accounts Production 19.2.450 false true 28 June 2024 29 June 2023 false 29 June 2024 27 June 2025 27 June 2025 11601328 C Sandy C Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11601328 2024-06-28 11601328 2025-06-27 11601328 2024-06-29 2025-06-27 11601328 frs-core:Non-currentFinancialInstruments 2025-06-27 11601328 frs-core:ShareCapital 2025-06-27 11601328 frs-core:RetainedEarningsAccumulatedLosses 2025-06-27 11601328 frs-bus:PrivateLimitedCompanyLtd 2024-06-29 2025-06-27 11601328 frs-bus:FilletedAccounts 2024-06-29 2025-06-27 11601328 frs-bus:SmallEntities 2024-06-29 2025-06-27 11601328 frs-bus:AuditExempt-NoAccountantsReport 2024-06-29 2025-06-27 11601328 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-29 2025-06-27 11601328 frs-bus:Director1 2024-06-29 2025-06-27 11601328 frs-bus:CompanySecretary1 2024-06-29 2025-06-27 11601328 frs-countries:EnglandWales 2024-06-29 2025-06-27 11601328 2023-06-28 11601328 2024-06-28 11601328 2023-06-29 2024-06-28 11601328 frs-core:Non-currentFinancialInstruments 2024-06-28 11601328 frs-core:ShareCapital 2024-06-28 11601328 frs-core:RetainedEarningsAccumulatedLosses 2024-06-28
Registered number: 11601328
Propiteer Hotel Development No.2 Limited
Unaudited Financial Statements
For The Year Ended 27 June 2025
Propiteer Hotel Development No.2 Limited
Contents
Contents

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

Page 1
Propiteer Hotel Development No.2 Limited
Balance Sheet
As At 27 June 2025
Balance Sheet
Registered number: 11601328

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3,070,959 |  | 3,070,959 |
|  | 3,070,959 |  | 3,070,959 |
Creditors: Amounts Falling Due Within One Year | 5 | (1,625,865 ) |  | (1,625,859 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,445,094 |  | 1,445,100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,445,094 |  | 1,445,100
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (1,445,000 ) |  | (1,445,000 )
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 27 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 Hotel Development No.2 Limited
Notes to the Financial Statements
For The Year Ended 27 June 2025
Notes to the Financial Statements
1. General Information
Propiteer Hotel Development No.2 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11601328 . The registered office is 53 Broad Street Green Road, Great Totham, Maldon, Essex, CM9 8NX.
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 | 3,070,959 |  | 3,070,959

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,625,865 |  | 1,625,859

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

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,445,000 |  | 1,445,000

7. Share Capital

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

Page 2