Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 15422075 Mrs Nina Allen Mr Peter Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15422075 2025-01-31 15422075 2026-01-31 15422075 2025-02-01 2026-01-31 15422075 frs-core:CurrentFinancialInstruments 2026-01-31 15422075 frs-core:Non-currentFinancialInstruments 2026-01-31 15422075 frs-core:ShareCapital 2026-01-31 15422075 frs-core:RetainedEarningsAccumulatedLosses 2025-02-01 2026-01-31 15422075 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2025-01-31 15422075 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 15422075 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15422075 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15422075 frs-bus:SmallEntities 2025-02-01 2026-01-31 15422075 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15422075 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15422075 frs-bus:Director1 2025-02-01 2026-01-31 15422075 frs-bus:Director2 2025-02-01 2026-01-31 15422075 frs-countries:EnglandWales 2025-02-01 2026-01-31 15422075 2024-01-31 15422075 2025-01-31 15422075 2024-02-01 2025-01-31 15422075 frs-core:CurrentFinancialInstruments 2025-01-31 15422075 frs-core:Non-currentFinancialInstruments 2025-01-31 15422075 frs-core:ShareCapital 2025-01-31 15422075 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 15422075
Allen & Claremont Property Ltd
Financial Statements
For The Year Ended 31 January 2026
C K R
Chartered Certified Accountants
CKR House
70 East Hill
Dartford
Kent
DA1 1RZ
Allen & Claremont Property Ltd
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Allen & Claremont Property Ltd
Company Information
For The Year Ended 31 January 2026
Company Information

Directors | Mrs Nina Allen
| Mr Peter Allen
Company Number | 15422075
Registered Office | Ckr House
| 70 East Hill
| Dartford
| Kent
| DA1 1RZ
Accountants | C K R
| Chartered Certified Accountants
| CKR House
| 70 East Hill
| Dartford
| Kent
| DA1 1RZ

Page 1
Page 2
Allen & Claremont Property Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15422075

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 335,370 |  | 335,370
|  |  | 335,370 |  | 335,370
CURRENT ASSETS
Debtors | 5 | 732 |  | - |
Cash at bank and in hand |  | 2,631 |  | 118 |
|  | 3,363 |  | 118 |
Creditors: Amounts Falling Due Within One Year | 6 | (137,310 ) |  | (128,462 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (133,947 ) |  | (128,344 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 201,423 |  | 207,026
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (219,327 ) |  | (219,300 )
NET LIABILITIES |  |  | (17,904 ) |  | (12,274 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 300 |  | 300
Profit and Loss Account |  |  | (18,204 ) |  | (12,574 )
SHAREHOLDERS' FUNDS |  |  | (17,904) |  | (12,274)

Page 2
Page 3
Allen & Claremont Property Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year 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 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

Mrs Nina Allen Director
14 July 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Allen & Claremont Property Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Allen & Claremont Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15422075 . The registered office is Ckr House, 70 East Hill, Dartford, Kent, DA1 1RZ.
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.
2.3. 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 year was: NIL (2025: NIL)
- -
4. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 February 2025 and 31 January 2026 | 335,370

5. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 732 |  | -

Page 4
Page 5
Allen & Claremont Property Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
6. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,200 |  | 1,476
Directors' loan accounts | 10,628 |  | 2,882
Amounts owed to associates | 125,482 |  | 124,104
| 137,310 |  | 128,462

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

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 219,327 |  | 219,300

Bank loans represent an interest only loan advanced by Hampshire Trust Bank
8. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 300 |  | 300

9. Directors Advances, Credits and Guarantees
Both directors have personally guaranteed the mortgage facility provided by Hampshire Trust Bank to the company. This personal guarantee is given jointly and severally, securing the company’s obligations under the mortgage agreement. The directors’ commitment provides additional assurance to the lender in respect of the company’s repayment responsibilities.
10. Reserves

| Profit and Loss Account
--- | ---
| £
As at 1 February 2025 | (12,574 )
Loss for the year and total comprehensive income | (5,630 )
As at 31 January 2026 | (18,204 )

Page 5