Acorah Software Products - Accounts Production 19.2.350 false true true false 14 October 2024 31 October 2025 31 October 2025 16015989 Mr Lee Sykes Mr Samuel Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16015989 2024-10-13 16015989 2025-10-31 16015989 2024-10-14 2025-10-31 16015989 frs-core:Non-currentFinancialInstruments 2025-10-31 16015989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-10-31 16015989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-14 2025-10-31 16015989 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-10-13 16015989 frs-core:ShareCapital 2025-10-31 16015989 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 16015989 frs-bus:PrivateLimitedCompanyLtd 2024-10-14 2025-10-31 16015989 frs-bus:FilletedAccounts 2024-10-14 2025-10-31 16015989 frs-bus:SmallEntities 2024-10-14 2025-10-31 16015989 frs-bus:AuditExempt-NoAccountantsReport 2024-10-14 2025-10-31 16015989 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-14 2025-10-31 16015989 frs-bus:Director1 2024-10-14 2025-10-31 16015989 frs-bus:Director2 2024-10-14 2025-10-31 16015989 frs-countries:EnglandWales 2024-10-14 2025-10-31
Registered number: 16015989
Ideal Properties Yorkshire Ltd
Unaudited Financial Statements
For the Period 14 October 2024 to 31 October 2025
Honest Accounting
Ideal Properties Yorkshire Ltd
Contents
Contents

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

Page 1
Ideal Properties Yorkshire Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16015989

| 31 October 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 113,691
|  |  | 113,691
CURRENT ASSETS
Debtors | 5 | 927 |
Cash at bank and in hand |  | 35,202 |
|  | 36,129 |
Creditors: Amounts Falling Due Within One Year | 6 | (100,927 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (64,798 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 48,893
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (83,200 )
NET LIABILITIES |  |  | (34,307 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (34,309 )
SHAREHOLDERS' FUNDS |  |  | (34,307)

Page 1
Page 2
Ideal Properties Yorkshire Ltd
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 Lee Sykes Director
10/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Ideal Properties Yorkshire Ltd
Notes to the Financial Statements
For the Period 14 October 2024 to 31 October 2025
Notes to the Financial Statements
1. General Information
Ideal Properties Yorkshire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16015989 . The registered office is 4 Falcon Close , Mexborough, S64 0NU.
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 directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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.
2.4. 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 | 0

2.5. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 14 October 2024 | -
Additions | 113,691
As at 31 October 2025 | 113,691
Net Book Value
As at 31 October 2025 | 113,691
As at 14 October 2024 | -

Page 3
Page 4
Ideal Properties Yorkshire Ltd
Notes to the Financial Statements (continued)
For the Period 14 October 2024 to 31 October 2025
5. Debtors

| 31 October 2025
--- | ---
| £
Due within one year
Other debtors | 927

6. Creditors: Amounts Falling Due Within One Year

| 31 October 2025
--- | ---
| £
Other creditors | 100,927

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

| 31 October 2025
--- | ---
| £
Bank loans | 83,200

8. Share Capital

| 31 October 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 4