Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 02154022 Mr James Aron Zoja Kempl Ms Clara Lane Mr Michael Herbst Ms Julia Varesko Ms Lavinia KARTAL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02154022 2024-12-31 02154022 2025-12-31 02154022 2025-01-01 2025-12-31 02154022 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02154022 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 02154022 frs-bus:Micro-entities 2025-01-01 2025-12-31 02154022 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02154022 frs-bus:Director1 2025-01-01 2025-12-31 02154022 frs-bus:Director2 2025-01-01 2025-12-31 02154022 frs-bus:Director3 2025-01-01 2025-12-31 02154022 frs-bus:Director4 2025-01-01 2025-12-31 02154022 frs-bus:Director5 2025-01-01 2025-12-31 02154022 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 02154022 2023-12-31 02154022 2024-12-31 02154022 2024-01-01 2024-12-31
Registered number: 02154022
Canilla Property Company Limited
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Screenworks, Office 218
22 Highbury Grove
London
N5 2EF
Canilla Property Company Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02154022

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 8,717 | 8,371
Prepayments and accrued income |  | 2,355 | 2,500
NET CURRENT ASSETS |  | 11,072 | 10,871
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,072 | 10,871
Accruals and deferred income |  | (1,205 ) | (720 )
NET ASSETS |  | 9,867 | 10,151
CAPITAL AND RESERVES |  | 9,867 | 10,151

## Notes

1. General Information
Canilla Property Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02154022 . The registered office is 29 Belsize Park, London, NW3 4DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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Canilla Property Company Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 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

Mr James Aron Director
29 June 2026