Acorah Software Products - Accounts Production 19.3.550 false true true false 1 January 2025 31 December 2025 31 December 2025 15989050 Mr Robert Shearwood Mr Darren Shearwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15989050 2024-12-31 15989050 2025-12-31 15989050 2025-01-01 2025-12-31 15989050 frs-core:CurrentFinancialInstruments 2025-12-31 15989050 frs-core:Non-currentFinancialInstruments 2025-12-31 15989050 frs-core:ShareCapital 2025-12-31 15989050 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15989050 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15989050 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15989050 frs-bus:SmallEntities 2025-01-01 2025-12-31 15989050 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15989050 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 15989050 frs-bus:Director1 2025-01-01 2025-12-31 15989050 frs-bus:Director2 2025-01-01 2025-12-31 15989050 frs-countries:EnglandWales 2025-01-01 2025-12-31
Registered number: 15989050
Salhouse Properties Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Graver & Co Ltd
Salhouse Properties Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Salhouse Properties Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15989050

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 70,829 |
Cash at bank and in hand |  | 613 |
|  | 71,442 |
Creditors: Amounts Falling Due Within One Year | 5 | (960 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 70,482
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 70,482
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (75,627 )
NET LIABILITIES |  |  | (5,145 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (5,245 )
SHAREHOLDERS' FUNDS |  |  | (5,145)

Page 1
Page 2
Salhouse Properties 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 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 Robert Shearwood Director | Mr Darren Shearwood Director
14th July 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Salhouse Properties Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Salhouse Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15989050 . The registered office is Unit 4 Tilia Court, Rackheath Industrial Estate, Norwich, Norfolk, NR13 6SX.
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. Going Concern Disclosure
The accounts have been prepared on a going concern basis which may not be appropriate as at the Balance Sheet date the liabilities exceeded the assets by £5145.32. The company meets it's day to day working capital requirements through a loan provided by one of the Director's, who is also a shareholder. In light of this ongoing support the Directors believe that it is appropriate to prepare the accounts on a going concern basis which assumes that the company will continue in operational existence for the forseeable future.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 26
Due after more than one year
Other debtors | 70,803
| 70,829

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 960

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

| 2025
--- | ---
| £
Other creditors | 75,627

Page 3
Page 4
Salhouse Properties Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Share Capital

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

8. Related Party Transactions
Batemans LtdR Shearwood is a director and shareholder of both companies.Other creditors on Balance Sheet is an amount of £15100.00 owed to Batemans Ltd

Batemans Ltd

R Shearwood is a director and shareholder of both companies.

Other creditors on Balance Sheet is an amount of £15100.00 owed to Batemans Ltd

Salhouse Investments LtdR Shearwood is a director and shareholder in both companiesOther debtors on Balance Sheet is a loan of £70752.67 owed by Salhouse Investments.

Salhouse Investments Ltd

R Shearwood is a director and shareholder in both companies

Other debtors on Balance Sheet is a loan of £70752.67 owed by Salhouse Investments.

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