Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 06854828 G S Samra H S Rai iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06854828 2025-01-31 06854828 2026-01-31 06854828 2025-02-01 2026-01-31 06854828 frs-core:CurrentFinancialInstruments 2026-01-31 06854828 frs-core:Non-currentFinancialInstruments 2026-01-31 06854828 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 06854828 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 06854828 frs-bus:Micro-entities 2025-02-01 2026-01-31 06854828 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 06854828 frs-bus:Director1 2025-02-01 2026-01-31 06854828 frs-bus:Director1 2025-01-31 06854828 frs-bus:Director1 2026-01-31 06854828 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 06854828 2024-01-31 06854828 2025-01-31 06854828 2024-02-01 2025-01-31 06854828 frs-core:CurrentFinancialInstruments 2025-01-31 06854828 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 06854828
Oadby Property Services Ltd
Financial Statements
For The Year Ended 31 January 2026
Oadby Property Services Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 06854828

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 642,065 | 808,517
Current assets |  | 3,955 | 41,162
Prepayments and accrued income |  | 383 | 456
Creditors: Amounts Falling Due Within One Year |  | (21,287 ) | (39,055 )
NET CURRENT ASSETS (LIABILITIES) |  | (16,949 ) | 2,563
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 625,116 | 811,080
Creditors: Amounts Falling Due After More Than One Year |  | - | (187,401 )
NET ASSETS |  | 625,116 | 623,679
CAPITAL AND RESERVES |  | 625,116 | 623,679

## Notes

1. General Information
Oadby Property Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06854828 . The registered office is 199 Green Lane Road, Leicester, England, LE5 4PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
G S Samra | (1,617 ) | (797 ) | - | - | (2,414 )

The above loan is unsecured, interest free and repayable on demand.
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Oadby Property Services Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

G S Samra Director
21st May 2026