Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 14378888 Ben Bray Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14378888 2024-09-30 14378888 2025-09-30 14378888 2024-10-01 2025-09-30 14378888 frs-core:CurrentFinancialInstruments 2025-09-30 14378888 frs-core:Non-currentFinancialInstruments 2025-09-30 14378888 frs-core:ShareCapital 2025-09-30 14378888 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 14378888 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14378888 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14378888 frs-bus:SmallEntities 2024-10-01 2025-09-30 14378888 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14378888 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 14378888 frs-bus:Director1 2024-10-01 2025-09-30 14378888 frs-bus:CompanySecretary1 2024-10-01 2025-09-30 14378888 frs-countries:EnglandWales 2024-10-01 2025-09-30 14378888 2023-09-30 14378888 2024-09-30 14378888 2023-10-01 2024-09-30 14378888 frs-core:CurrentFinancialInstruments 2024-09-30 14378888 frs-core:Non-currentFinancialInstruments 2024-09-30 14378888 frs-core:ShareCapital 2024-09-30 14378888 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 14378888
Braytech Properties Ltd
Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14378888
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 322,483 322,483
322,483 322,483
CURRENT ASSETS
Debtors 5 642 99
Cash at bank and in hand 4,325 1,993
4,967 2,092
Creditors: Amounts Falling Due Within One Year 6 (148,413 ) (141,837 )
NET CURRENT ASSETS (LIABILITIES) (143,446 ) (139,745 )
TOTAL ASSETS LESS CURRENT LIABILITIES 179,037 182,738
Creditors: Amounts Falling Due After More Than One Year 7 (195,560 ) (195,570 )
NET LIABILITIES (16,523 ) (12,832 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (16,623 ) (12,932 )
SHAREHOLDERS' FUNDS (16,523) (12,832)
Page 1
Page 2
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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
Ben Bray
Director
10/06/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Braytech Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14378888 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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.
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property
2025
£
Fair Value
As at 1 October 2024 and 30 September 2025 322,483
5. Debtors
2025 2024
£ £
Due within one year
Prepayments and accrued income 642 -
Other debtors - 99
642 99
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 571 -
Accruals and deferred income 315 -
Director's loan account 147,527 141,837
148,413 141,837
Page 3
Page 4
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 195,560 195,570
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4