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 12189102 J Seneschall C Sandy M Seneschall C Sandy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12189102 2024-06-28 12189102 2025-06-27 12189102 2024-06-29 2025-06-27 12189102 frs-core:ShareCapital 2025-06-27 12189102 frs-core:RetainedEarningsAccumulatedLosses 2025-06-27 12189102 frs-bus:PrivateLimitedCompanyLtd 2024-06-29 2025-06-27 12189102 frs-bus:FilletedAccounts 2024-06-29 2025-06-27 12189102 frs-bus:SmallEntities 2024-06-29 2025-06-27 12189102 frs-bus:AuditExempt-NoAccountantsReport 2024-06-29 2025-06-27 12189102 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-29 2025-06-27 12189102 frs-core:CostValuation 2024-06-28 12189102 frs-core:CostValuation 2025-06-27 12189102 frs-core:ProvisionsForImpairmentInvestments 2024-06-28 12189102 frs-core:ProvisionsForImpairmentInvestments 2025-06-27 12189102 frs-bus:Director1 2024-06-29 2025-06-27 12189102 frs-bus:Director2 2024-06-29 2025-06-27 12189102 frs-bus:Director3 2024-06-29 2025-06-27 12189102 frs-bus:CompanySecretary1 2024-06-29 2025-06-27 12189102 frs-countries:EnglandWales 2024-06-29 2025-06-27 12189102 2023-06-28 12189102 2024-06-28 12189102 2023-06-29 2024-06-28 12189102 frs-core:ShareCapital 2024-06-28 12189102 frs-core:RetainedEarningsAccumulatedLosses 2024-06-28
Registered number: 12189102
Propiteer Group Limited
Unaudited Financial Statements
For The Year Ended 27 June 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12189102
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 430,360 430,360
430,360 430,360
CURRENT ASSETS
Debtors 5 100 100
100 100
Creditors: Amounts Falling Due Within One Year 6 (435,205 ) (434,718 )
NET CURRENT ASSETS (LIABILITIES) (435,105 ) (434,618 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,745 ) (4,258 )
NET LIABILITIES (4,745 ) (4,258 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (4,845 ) (4,358 )
SHAREHOLDERS' FUNDS (4,745) (4,258)
Page 1
Page 2
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 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Propiteer Group Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12189102 . 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
4. Investments
Other
£
Cost or Valuation
As at 29 June 2024 430,360
As at 27 June 2025 430,360
Provision
As at 29 June 2024 -
As at 27 June 2025 -
Net Book Value
As at 27 June 2025 430,360
As at 29 June 2024 430,360
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 100 100
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 435,205 434,718
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3