Acorah Software Products - Accounts Production 19.2.450 true true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 13612149 C Fooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13612149 2024-09-30 13612149 2025-09-30 13612149 2024-10-01 2025-09-30 13612149 frs-core:ShareCapital 2025-09-30 13612149 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13612149 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 13612149 frs-bus:SmallEntities 2024-10-01 2025-09-30 13612149 frs-bus:EntityHasNeverTraded 2024-10-01 2025-09-30 13612149 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13612149 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13612149 frs-bus:Director1 2024-10-01 2025-09-30 13612149 frs-countries:EnglandWales 2024-10-01 2025-09-30 13612149 2023-09-30 13612149 2024-09-30 13612149 2023-10-01 2024-09-30 13612149 frs-core:ShareCapital 2024-09-30
Registered number: 13612149
Shindo Properties & Lettings Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Adams Accountancy
Chartered Accountants
Heritage House, 34b North Cray Road
Bexley
Kent
DA5 3LZ
Shindo Properties & Lettings Ltd
Contents
Contents

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

Page 1
Shindo Properties & Lettings Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 13612149

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 3 |  | 3 |
|  | 3 |  | 3 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 3 |  | 3
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 3 |  | 3
NET ASSETS |  |  | 3 |  | 3
CAPITAL AND RESERVES
Called up share capital | 5 |  | 3 |  | 3
SHAREHOLDERS' FUNDS |  |  | 3 |  | 3

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

C Fooks Director
21/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shindo Properties & Lettings Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Shindo Properties & Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13612149 . The registered office is 24 Wellington Street, Gravesend, Kent, DA12 1JG.
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. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest or a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there I objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 3 |  | 3

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2