Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 August 2023 false 1 September 2024 31 August 2025 31 August 2025 15051858 Mr Mohammad Tanveer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15051858 2024-08-31 15051858 2025-08-31 15051858 2024-09-01 2025-08-31 15051858 frs-core:Non-currentFinancialInstruments 2025-08-31 15051858 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-31 15051858 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-01 2025-08-31 15051858 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-08-31 15051858 frs-core:ShareCapital 2025-08-31 15051858 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 15051858 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15051858 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15051858 frs-bus:SmallEntities 2024-09-01 2025-08-31 15051858 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15051858 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 15051858 frs-bus:Director1 2024-09-01 2025-08-31 15051858 frs-countries:EnglandWales 2024-09-01 2025-08-31 15051858 2023-07-31 15051858 2024-08-31 15051858 2023-08-01 2024-08-31 15051858 frs-core:Non-currentFinancialInstruments 2024-08-31 15051858 frs-core:ShareCapital 2024-08-31 15051858 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 15051858
IA Mount Properties Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
The Corporate Practice Ltd
65 Delamere Road
Hayes
Middlesex
UB4 0NN
IA Mount Properties Limited
Contents
Contents

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

Page 1
IA Mount Properties Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15051858

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 17,000 |  | 17,000
|  |  | 17,000 |  | 17,000
Creditors: Amounts Falling Due Within One Year | 5 | (360 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | (360 ) |  | -
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,640 |  | 17,000
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (16,900 ) |  | (16,900 )
NET (LIABILITIES)/ASSETS |  |  | (260 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (360 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (260) |  | 100

For the year ending 31 August 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

Mr Mohammad Tanveer Director
1 July 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
IA Mount Properties Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
IA Mount Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15051858 . The registered office is 6 Mount Drive, Wembley, HA9 9ED.
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 | Nil

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 September 2024 | 17,000
As at 31 August 2025 | 17,000
Net Book Value
As at 31 August 2025 | 17,000
As at 1 September 2024 | 17,000

5. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 360 |  | -

6. Creditors: Amounts Falling Due After More Than One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 16,900 |  | 16,900

7. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2