Acorah Software Products - Accounts Production 19.2.450 false true false 15 January 2025 31 January 2026 31 January 2026 16187248 Mr A M Elias iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16187248 2025-01-14 16187248 2026-01-31 16187248 2025-01-15 2026-01-31 16187248 frs-core:CurrentFinancialInstruments 2026-01-31 16187248 frs-core:Non-currentFinancialInstruments 2026-01-31 16187248 frs-core:ShareCapital 2026-01-31 16187248 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 16187248 frs-bus:PrivateLimitedCompanyLtd 2025-01-15 2026-01-31 16187248 frs-bus:FilletedAccounts 2025-01-15 2026-01-31 16187248 frs-bus:SmallEntities 2025-01-15 2026-01-31 16187248 frs-bus:AuditExempt-NoAccountantsReport 2025-01-15 2026-01-31 16187248 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-15 2026-01-31 16187248 frs-core:UnlistedNon-exchangeTraded 2026-01-31 16187248 frs-core:UnlistedNon-exchangeTraded 2025-01-14 16187248 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-01-14 16187248 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 16187248 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2026-01-31 16187248 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-01-14 16187248 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2026-01-31 16187248 frs-bus:Director1 2025-01-15 2026-01-31 16187248 frs-countries:EnglandWales 2025-01-15 2026-01-31
Registered number: 16187248
All.In Property Investments Ltd
Unaudited Financial Statements
For the Period 15 January 2025 to 31 January 2026
Noble One Accountants
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 16187248
31 January 2026
Notes £ £
FIXED ASSETS
Investments 4 195,513
195,513
CURRENT ASSETS
Cash at bank and in hand 55
55
Creditors: Amounts Falling Due Within One Year 5 (69,892 )
NET CURRENT ASSETS (LIABILITIES) (69,837 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,676
Creditors: Amounts Falling Due After More Than One Year 6 (139,913 )
NET LIABILITIES (14,237 )
CAPITAL AND RESERVES
Called up share capital 7 1
Profit and Loss Account (14,238 )
SHAREHOLDERS' FUNDS (14,237)
Page 1
Page 2
For the period 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 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 A M Elias
Director
04/06/2026
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
All.In Property Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16187248 . The registered office is Care Of Noble One Accountants 114 Ripplewaters, St. Mary's Island, Chatham, Kent, ME4 3AY.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Investments
Unlisted
£
Cost or Valuation
As at 15 January 2025 -
Additions 195,513
As at 31 January 2026 195,513
Provision
As at 15 January 2025 -
As at 31 January 2026 -
Net Book Value
As at 31 January 2026 195,513
As at 15 January 2025 -
5. Creditors: Amounts Falling Due Within One Year
31 January 2026
£
Director's loan account 69,892
Page 3
Page 4
6. Creditors: Amounts Falling Due After More Than One Year
31 January 2026
£
Bank loans 139,913
7. Share Capital
31 January 2026
£
Allotted, Called up and fully paid 1
Page 4