Acorah Software Products - Accounts Production 19.2.450 false true false 25 June 2024 30 June 2025 30 June 2025 15801834 Mr Richard Bainbridge Mrs Sandra Bainbridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15801834 2024-06-24 15801834 2025-06-30 15801834 2024-06-25 2025-06-30 15801834 frs-core:CurrentFinancialInstruments 2025-06-30 15801834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-06-30 15801834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-25 2025-06-30 15801834 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-06-24 15801834 frs-core:ShareCapital 2025-06-30 15801834 frs-core:RetainedEarningsAccumulatedLosses 2025-06-30 15801834 frs-bus:PrivateLimitedCompanyLtd 2024-06-25 2025-06-30 15801834 frs-bus:FilletedAccounts 2024-06-25 2025-06-30 15801834 frs-bus:SmallEntities 2024-06-25 2025-06-30 15801834 frs-bus:AuditExempt-NoAccountantsReport 2024-06-25 2025-06-30 15801834 frs-bus:SmallCompaniesRegimeForAccounts 2024-06-25 2025-06-30 15801834 frs-bus:Director1 2024-06-25 2025-06-30 15801834 frs-bus:Director2 2024-06-25 2025-06-30 15801834 frs-countries:EnglandWales 2024-06-25 2025-06-30
Registered number: 15801834
Burdon Properties Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Total Tax Solutions
2 Peel Court
St. Cuthberts Way
Darlington
DL1 1GB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 15801834
2025
Notes £ £
FIXED ASSETS
Tangible Assets 4 103,000
103,000
CURRENT ASSETS
Debtors 5 2
2
Creditors: Amounts Falling Due Within One Year 6 (109,800 )
NET CURRENT ASSETS (LIABILITIES) (109,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,798 )
NET LIABILITIES (6,798 )
CAPITAL AND RESERVES
Called up share capital 7 2
Profit and Loss Account (6,800 )
SHAREHOLDERS' FUNDS (6,798)
For the year ending 30 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
Mr Richard Bainbridge
Director
09/06/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Burdon Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15801834 . The registered office is 8 Chatsworth Terrace, Darlington, DL1 5DH.
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 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 25 June 2024 65,000
Additions 38,000
As at 30 June 2025 103,000
Net Book Value
As at 30 June 2025 103,000
As at 25 June 2024 65,000
5. Debtors
2025
£
Due within one year
Other debtors 2
6. Creditors: Amounts Falling Due Within One Year
2025
£
Other creditors 109,800
Page 2
Page 3
7. Share Capital
2025
£
Called Up Share Capital not Paid 2
Amount of Allotted, Called Up Share Capital 2
Page 3