Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 14404012 Mrs Rebecca Thacker Mrs Sandra Wong Mr Rajen Thacker Mr Jeffrey Wong true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14404012 2024-10-31 14404012 2025-10-31 14404012 2024-11-01 2025-10-31 14404012 frs-core:FurnitureFittings 2024-11-01 2025-10-31 14404012 frs-core:ShareCapital 2025-10-31 14404012 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 14404012 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14404012 frs-bus:AbridgedAccounts 2024-11-01 2025-10-31 14404012 frs-bus:SmallEntities 2024-11-01 2025-10-31 14404012 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14404012 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 14404012 frs-bus:OrdinaryShareClass1 2024-11-01 2025-10-31 14404012 frs-bus:OrdinaryShareClass1 2025-10-31 14404012 1 2024-11-01 2025-10-31 14404012 frs-bus:Director1 2024-11-01 2025-10-31 14404012 frs-bus:Director2 2024-11-01 2025-10-31 14404012 frs-bus:Director3 2024-11-01 2025-10-31 14404012 frs-bus:Director4 2024-11-01 2025-10-31 14404012 frs-countries:EnglandWales 2024-11-01 2025-10-31 14404012 2023-10-31 14404012 2024-10-31 14404012 2023-11-01 2024-10-31 14404012 frs-core:ShareCapital 2024-10-31 14404012 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 14404012 frs-bus:OrdinaryShareClass1 2023-11-01 2024-10-31
Registered number: 14404012
328 PROPERTIES LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 October 2025
John A. Porter & Co.
74 Dickenson Road
Rusholme
Manchester
M14 5HF
328 PROPERTIES LIMITED
Contents
Contents

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

Page 1
328 PROPERTIES LIMITED
Abridged Balance Sheet
As At 31 October 2025
Abridged Balance Sheet
Registered number: 14404012

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 569,188 |  | 565,497
|  |  | 569,188 |  | 565,497
CURRENT ASSETS
Debtors |  | 1,824 |  | 1,682 |
Cash at bank and in hand |  | 46,993 |  | 23,114 |
|  | 48,817 |  | 24,796 |
Creditors: Amounts Falling Due Within One Year |  | (573,574 ) |  | (567,905 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (524,757 ) |  | (543,109 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 44,431 |  | 22,388
NET ASSETS |  |  | 44,431 |  | 22,388
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 44,331 |  | 22,288
SHAREHOLDERS' FUNDS |  |  | 44,431 |  | 22,388

Page 1
Page 2
328 PROPERTIES LIMITED
Abridged Balance Sheet (continued)
As At 31 October 2025
For the year 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the board of directors on 26 June 2026 and were signed on its behalf by:

Mrs Rebecca Thacker Director
26 June 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
328 PROPERTIES LIMITED
Notes to the Abridged Financial Statements
For The Year Ended 31 October 2025
Notes to the Abridged Financial Statements
1. General Information
328 PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales.
The registered number is 14404012 .
The registered office is 74 Dickenson Road, Rusholme, Manchester, M14 5HF.
No dividends have been paid and none are proposed.
There are no other related party transactions to report.
There are no contingent liabilities or post balance sheet events to report.
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 represents total lettings and rents receivable. The business is not Value Added Tax (VAT) registered.
2.3. Tangible Fixed Assets and Depreciation
Tangible Fixed Assets are stated at cost less accumulated depreciation.
Depreciation is calculated at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings | 15% Reducing Balance

No depreciation is provided in the year of acquisition.
2.4. Investment Properties
Property is revalued annually and any surplus or deficit is dealt with through profit and loss. No depreciation is provided in respect of the property. Property is composed of freehold property and added alterations.
2.5. Accounting Reference Date
The accounting reference date is 31 October.
These accounts are for the year ended on 31 October 2025.
2.6. Comparative Figures
The comparative figures used throughout these accounts are as at 31 Ocotober 2024 or are for the year ended on that date.
2.7. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
The average number of employees, including directors, who are employed under a contract of service during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Total
--- | ---
| £
Cost or Valuation
As at 1 November 2024 | 565,828
Revaluation | 4,000
As at 31 October 2025 | 569,828

...CONTINUED
Page 3
Page 4
328 PROPERTIES LIMITED
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024 | 331
Provided during the period | 309
As at 31 October 2025 | 640
Net Book Value
As at 31 October 2025 | 569,188
As at 1 November 2024 | 565,497

Cost or valuation as at 31 October 2025 represented by:

| Investment Properties
--- | ---
| £
At cost | 5,828
At valuation | 564,000
| 569,828

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

The share capital of the company is composed of 100 £1 Ordinary Voting Shares. The shares are held as follows:
Mrs Rebecca Thacker owns 25 £1 Ordinary Shares
Mr Rajen Thacker owns 25 £1 Ordinary Shares
Mrs Sandra Wong owns 25 £1 Ordinary Shares
Mr Jeffrey Wong owns 25 £1 Ordinary Shares
6. Ultimate Controlling Party
The Company was controlled throughout the year by Mrs Rebecca Thacker, Mr Rajen Thacker, Mrs Sandra Wong and Mr Jeffrey Wong who each held 25 £1 Ordinary Shares there being 100 £1 Ordinary Shares in issue.
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